Type Of Transaction |
Expenditures
|
Activity Code |
18129202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,814 |
Particulars |
CC NIRMAN KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
KUAMR SAHAY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
ARJUN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
SAITAN SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
GAURI SHANKAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
NARESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
KASHMIR SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
HARIOM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
JAY JAWAN JAY KISHAN ENT UDHYOG |
31,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
ASANG BUILDING MATERIAL |
141,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
BHARMANAND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002274
|
SUSHEEL |
3,640 |