Type Of Transaction |
Expenditures
|
Activity Code |
18416565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,680 |
Particulars |
CC ROAD SE TALAB TAK KHARANJA NIRMAN EXPENDITURE FOR SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
ACHCHE LAL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
PATTAR URF RAM SHANKAR |
40,309 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
KALLU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
CHANDRIKA PRASAD |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
GEETA DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
BRAMHRANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
MUNNA LAL |
1,960 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
VIP GOLD BRICK FIELD GARHI |
126,761 |