Type Of Transaction |
Expenditures
|
Activity Code |
13834078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,967 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
42,537 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RAMSANKAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PATTE |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
BHANNU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
FARIYAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNNA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
KRISHNA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PINTU |
5,990 |