Type Of Transaction |
Expenditures
|
Activity Code |
45083713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/11/2020 |
Voucher No |
FFC/2020-21/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,163 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
MOHD SALIM SO MANJOOR |
3,122 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
FHUL CHAND |
5,998 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
JOGENDRA PAL |
5,998 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
NEW WAHIDI BRICK FIELD |
24,547 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
sher bahadur |
6,001 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
RAM PAL |
5,998 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
RAKESH PAL |
5,998 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
SHUKLA BUILDING MATERIAL |
10,464 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
GUPTA BRICK FIELD |
54,982 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
MOHD SALIM SO MANJOOR |
3,057 |
PFMS
|
Account Type:Bank
Account No.:31547561544
|
RAM MURTI |
5,998 |