Type Of Transaction |
Expenditures
|
Activity Code |
15075283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,780 |
Particulars |
eat and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
DASHARATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
SANTOSH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
KALAWATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
SHIVAM EINT UDYOG |
130,109 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
SUNEETA |
991 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
NISHA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
AMINA KHATOON |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
CHANDRAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
AKHILESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
NIRMALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
RAM ASRE YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
ROHIT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
SISHIL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:495202010003140
|
RAMFER |
3,640 |