Type Of Transaction |
Expenditures
|
Activity Code |
19931550 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,074 |
Particulars |
randhirpur,virampur smpark marg pr puliya nirman
kary hetu material,int,wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
guddi devi |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
kamlesh |
26,250 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
hari om |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
manoj kumar |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
munni devi |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
pramod kumar |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
prakash chandra |
6,552 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
Shankar Fertilizers bhagwantpur pali |
34,425 |
PFMS
|
Account Type:Bank
Account No.:25170100040137
|
KHAN INT BHATTA |
78,087 |