Type Of Transaction |
Expenditures
|
Activity Code |
17493287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,718 |
Particulars |
roopram ki jagah va cross se maikulal va holikasthal va sisi maarg tak khadnjaa marmmat kaarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
GURU KRIPA BRICK FIELD |
60,102 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
NANDRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
CHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
VEERPAL BHARTI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
RAMMURTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
ABDHESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
TEJRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
KAMLESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
shreekant |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012735
|
om sai computers and communication |
490 |