Type Of Transaction |
Expenditures
|
Activity Code |
20817453 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,486 |
Particulars |
cc road ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
vikki s#47o ramkhelawan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
susheela w#47o pawan kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shiv kumari w#47o dayaram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
barkat ali s#47o sher ali |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
pawan kumar m |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
seema w#47o mohan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
global enterprises |
20,816 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ANYA TREDING COMPANY |
90,016 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
daya shankar s#47o ramdin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
ali mo s#47o m |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
arvind s#47o haribansh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
deepak s#47o sri kant |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00530100014874
|
shravan kumar m |
910 |