Type Of Transaction |
Expenditures
|
Activity Code |
20739258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,803 |
Particulars |
kitabullah ke ghr se cc rod takinterloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
SURAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
GOTE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
CHANDRA PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S JAGDEESH PRASAD THEKEDAR |
92,928 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
KALIMUNISHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
HAIDER ALI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
AJAY SONI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S SAYAM BRICKS FIELD |
35,690 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
ANJANI SONI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
ANOOP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31644386435
|
M#47S RADHA KRISHNA TRADERS |
30,445 |