Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,448 |
Particulars |
cc road and puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
MANOJ GOND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GULAB SAHU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
PUSHNI BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
JUGGI BAIGA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SHANKHI BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
DASSU KOL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
RAJANEE BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
MUMTAZ AHMAD |
35,196 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SAMRU BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GEETA BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
GANESH SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
MUNAIYA BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SAHODAR YADAV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
DUKHIYA BAIGA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
B K TRADERS |
131,052 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
BASONIYA BAIGA |
3,000 |