Type Of Transaction |
Expenditures
|
Activity Code |
17478121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,182 |
Particulars |
CEMENT,BALU,MORANG,GITTI,LABOUR,MISTREE,MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
GUDIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KANIT DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SHER SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RIMA KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SOBHA KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KUMARI BHOLI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M#47S KISAN IINT BHATTA |
18,412 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PAWAN BUILDING MATERIAL |
124,948 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
LALLU SINGH RATHOR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAMPRAKASH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SAROJ KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
CHANCHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
HARENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DHEERENDRA SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M P SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
NILAM |
1,638 |