Type Of Transaction |
Expenditures
|
Activity Code |
20546776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,619 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
gudmain |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
mahaveer |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pintu yadav |
6,327 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RINKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
19,992 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNESWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pahadi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SATENDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
GUDDU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
VIJAY PRATAP SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pal trading company |
157,900 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ANUP |
4,200 |