Type Of Transaction |
Expenditures
|
Activity Code |
20983598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,195 |
Particulars |
eit, mitti, labour etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
VRAJ SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
APAN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
JUGENDRA SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
LEKHRAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
BHAGIRATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
SHIV ETE BHATTA |
70,785 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
ARVIND KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
DHARMENDRA PAL SINGH |
14,850 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
ITVARI LAL |
2,548 |