Type Of Transaction |
Expenditures
|
Activity Code |
20930125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,996 |
Particulars |
c c road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
KUNWARPAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
PRAMOD KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIK |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
NEM CHAND |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
JAVID HUSSIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
SALIG RAM |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
MEENA BRIK FIELD |
29,412 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
FAQIRI |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
Sanatan Trademart p Ltd |
111,884 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
GANGADHAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DINA NATH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100010925
|
DORI LAL |
5,100 |