Type Of Transaction |
Expenditures
|
Activity Code |
20281766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,022 |
Particulars |
materiL AND LEBOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
RINA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
VIKRAM BHARTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
JAYPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
VIKRAM BHARTI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
JAGDISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
JAYPAL SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
RANJEET SINGH |
1,654 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
RAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
RAM SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
ROSHANI KUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
NEERAJ SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:770210210000006
|
A S CONSTRUCTION |
22,716 |