Type Of Transaction |
Expenditures
|
Activity Code |
13819338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,911 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
janki devi |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MAYARAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
NEELAM DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SOMNA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
GOMRI ENT BHATTA |
96,570 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
DHRUV KUMAR |
43,837 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
LAL BHADUR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAM CHARITRA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
RAVI KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
VISHNU GUPTA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MANI RAM |
4,914 |