Type Of Transaction |
Expenditures
|
Activity Code |
18165146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,504 |
Particulars |
AP- Mahesh Thakur ke ghar se K.sivrij school tak mitti nali cc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
Rajeev Kumar s#47o Jayprakash |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
VIPIN KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHASH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SANTARPAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PANNALAL |
8,160 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
M#47S SALAR BRICK WORKS |
22,078 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT KUMAR S#47O RAVIENDRA SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPESH AGRICULTURE STORE |
76,451 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
AJENDRA SINGH |
5,015 |