Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,288 |
Particulars |
pcc nali nirman grma semariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
SUNITA KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
NATHU KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
SAMAYLAL PAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
ARUN KUMAR JAISWAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
RAMVATI KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
mangaldeen pav |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
SHIVPOOJA PAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
RAMKRISHNA KOL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
SUKHWATIYA PAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
rajkumari pav |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
RAMKUSHAL KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
savitri pav |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
JUGUL KISHOR RAWAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50040072894
|
VIJAY PAV |
3,168 |