Type Of Transaction |
Expenditures
|
Activity Code |
20629861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,864 |
Particulars |
kharanja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SAKIRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
SADAPARI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
KANHAYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAM JI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAJKUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
VANSHLAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
48,214 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NEW JAWAHAR BIRCK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
GANGA RAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
NAJABUN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AJAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
CHHEDALAL |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAMBABU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
IRFANA BEGAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
RAMBABU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009483
|
AMIT KUMAR |
7,950 |