Type Of Transaction |
Expenditures
|
Activity Code |
17166017 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,345 |
Particulars |
bricks mitti majdoori etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
M#47S NEW STAR BRICK FIELD |
85,239 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
TRIPATHI BALVINOD BHAI |
15,106 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
SUGREEV PRASAD YADAV |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
RAM SAVARE |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
RAM PIYARE |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
PARSHURAM |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
M#47S MATIBULLAH THEKDAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
SONU KUMAR |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31650448032
|
PUSHPA |
18,200 |