Type Of Transaction |
Expenditures
|
Activity Code |
19004108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,918 |
Particulars |
maincc road se mandir tak cc road ka nirman ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DESHTAP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARAT |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JITENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAGWAR |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
INDAL SINGH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARAT |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
RAJENDRA KUMAR |
1,212 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
ANGORI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BRAJESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HAKAM |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HALKIBAIN |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KAMLESH |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
DROPATI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
NANDLAL |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAI KUNWAR |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
JAYANTI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
PRITI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
MANVENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHUPENDRA |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
BHARTI |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
KALPNA YADAV |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
HEERE KUSHWAHA |
1,818 |
PFMS
|
Account Type:Bank
Account No.:0770000100146125
|
ASHARAM |
2,800 |