Type Of Transaction |
Expenditures
|
Activity Code |
20173528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
vikram ki gumti se bhullikori tk kharanja marrmat and nali nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
babu s#47o rambabu |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
BANTU ALIAS SANTOSH KUMAR S#47O KATATA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KRISHN S#47O CHHOTELAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
arjun s#47o katta |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
HUBLAL S#47O MEWALAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ram bhajan s#47o chhoteylal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
SAROJNI W#47O HUBLAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
ATUL KUMAR S#47O BHURA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
choti w#47o gomti prasad |
3,120 |