Type Of Transaction |
Expenditures
|
Activity Code |
20519905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,872 |
Particulars |
bricks and corteg and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
GAURAV S#470 RAM CHANDRA N |
728 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SANJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MO NAFISH GRAM PRADHAN |
3,646 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
YAR MOHAMMAD S#470 DEEN MOHAMMAD N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MOHAMMAD AZAD S#470 JALALUDDIN N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAJNISH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
veerendra s#470 jagpal |
1,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MISHRA ENT BHATTA UDYOG |
46,270 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SADAB S#470 MULAYAM N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM SAGAR |
1,092 |