Type Of Transaction |
Expenditures
|
Activity Code |
13864182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,595 |
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.:23190100007925
|
bharat mistri |
4,550 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
sunil |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
bitana |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
OM BRICKS FEILD |
93,891 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
madhuri |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
brij mohan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
shiv devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
ramrati |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
hari kesh |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
shashi lodhi |
6,126 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
sarju dei |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007925
|
gulshan |
2,100 |