Type Of Transaction |
Expenditures
|
Activity Code |
20235594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
326,413 |
Particulars |
kharanja nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
gangasagar s#47o mahadev |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
KAMLA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SARVAN KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
RAMESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
OM BRICKS FEILD |
246,345 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
AJAY KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
DESH RAJ |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ARUNA DEVI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
ragghu |
9,450 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
LILAWATI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
roopa |
4,914 |
PFMS
|
Account Type:Bank
Account No.:32270100001124
|
SHAILENDRA PRATAP SINGH |
18,020 |