Type Of Transaction |
Expenditures
|
Activity Code |
20015516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,700 |
Particulars |
vinod ke ghar ke pas se habib ke ghar tak kharanja nirman kary hetu bricks mitti lever v ,istri par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SRI SAI BRICKS FIELD |
72,771 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHANTI PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAJKUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM MURTI |
5,429 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
CHHOTE LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAMPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
DAYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
SHRIKANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
RAM CHANDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ANKIT KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510033217
|
ramesh kumar |
3,120 |