Type Of Transaction |
Expenditures
|
Activity Code |
39656493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.)
|
72,134 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
NASEEM AHMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
AKHILESH KUMAR MAURYA s#47o kandhai |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
VIMLA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAM SHRI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
OM BRICK FIELD |
22,018 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAM BABU |
804 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
ASHOK |
1,400 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RESHAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAINI TRADERS |
37,020 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
PRAYAG NARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:09760100024427
|
RAJA RAM |
1,407 |