Type Of Transaction |
Expenditures
|
Activity Code |
15298161 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,432 |
Particulars |
tahal singh ke ghar se param jeet ke ghar tak kharanja marammat kary hetu bricks v lever misrti par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
sarmili raju |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
pallvi jitendar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
bhagiram meghnath |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
INDIA BRICKS INDUTRIES |
62,039 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
dhaniya daliram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
basanti devi dhagga |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
khusiram ramdeen |
12,641 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
resma devi dil bahadur |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
asa sankar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
khusiram mohan |
6,630 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
rupa vijay |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
basanti sukhram |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50510166055
|
dil bahadur khusram |
3,276 |