Type Of Transaction |
Expenditures
|
Activity Code |
16416733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,570 |
Particulars |
kharnja nnirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
SANT BUX SINGH |
22,800 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
ASHISH KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
RAMVEER |
6,370 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
BAJPAI BRICK FIELD BEHTABUJURG |
68,145 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
BAJPAI BRICK FIELD BEHTABUJURG |
63,525 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
SHRAVAN KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
MAHESHVATI |
6,370 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
RAKESH |
6,370 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
MADAN PAL |
2,625 |
PFMS
|
Account Type:Bank
Account No.:459802010000895
|
SUSHIL |
2,625 |