Type Of Transaction |
Expenditures
|
Activity Code |
17478137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,461 |
Particulars |
CEMENT,BALU,MORANG,GITTI,ENT,ENT RODALABOUR MISTREE,MITTI KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SOBHA KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RIMA KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAJANI DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
VAISHNO DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PAWAN BUILDING MATERIAL |
138,490 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DAYARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M#47S KISAN IINT BHATTA |
63,325 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
NILAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SHER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PRAMOD SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
M P SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KAMAL KANT |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
CHANCHAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
RAMPRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
SAROJ KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
DHEERENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
KUMARI BHOLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
GUDIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
PUSHPA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
HARENDRA SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002153
|
MAKRAND |
1,820 |