Type Of Transaction |
Expenditures
|
Activity Code |
19296814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,965 |
Particulars |
kharanja ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
SANTOSH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
RAM LALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
LOVE KUSH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
SUMIRATA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
PHUL MATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
SHIV PATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
tara devi |
5,876 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
DEEPIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
SUNITA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
DAYA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
MAHDEI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23190100007926
|
TRIMURTI ENT UDHYOG |
92,673 |