Type Of Transaction |
Expenditures
|
Activity Code |
13837789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
296,283 |
Particulars |
inter loking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
SHRAWAN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
Kavya enterprises |
231,285 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
RAHUL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
ram narayan |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
sujit kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
ramkumar s#47o shiv nath |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
GANPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
ramsanehi s#47o gangaram |
8,550 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
jang bahadur |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
RAJANA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
vijay kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
kuldeep kumar |
3,494 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
GUDDI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
VIRENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
SHIV LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00530100014958
|
shanti devi w#47o ramsajiwan |
3,640 |