Type Of Transaction |
Expenditures
|
Activity Code |
18679244 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,892 |
Particulars |
kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
mohan mistri |
7,000 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
dharamendra kumar s#47o shiv mohan |
11,392 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
thakur deen s#47o durga prasad |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
radhe shyam s#47o chhedilal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
SHIV SHAKTI BRICK FIELD |
54,206 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
shiv dulari w#47o shiv lal |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
sundar lal s#47o mahaveer |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
vijay kumar s#47o ramdayal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
bitula w#47o gangaram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014946
|
ram manohar |
3,640 |