Type Of Transaction |
Expenditures
|
Activity Code |
13834061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,247 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
PINTU |
15,540 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SOBARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
GUDDE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RAMSINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RINKU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
GUDDU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
FARIYAD |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SUNDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNESWAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RAMSANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNNA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
100,807 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SATENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MANOHAR |
2,400 |