Type Of Transaction |
Expenditures
|
Activity Code |
20316466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,678 |
Particulars |
pv me interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
AMIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
35,538 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
HAIDER ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
ANJANI SONI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
KAISHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
GOTE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
KALIMUNISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
CHANDRA PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
SURAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
AJAY SONI |
2,800 |