Type Of Transaction |
Expenditures
|
Activity Code |
16805085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,644 |
Particulars |
amarwa khurd pich se durgjee ke sthan tak interlocking nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
RADHA KISUN GUPTA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
KAMLAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
MEENA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
BALIRAM KUSHWAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
MAIMUNIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
IQBAL ANSARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
DILEEP GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
SINGASAN KUSHWAHA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
KAMLAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
RAMPYARE GUPTA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
NASRUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
KISMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
SUMANT KUMAR RAO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
AMINA KHATOON |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880000102205542
|
TUFANI GUPTA |
2,548 |