Type Of Transaction |
Expenditures
|
Activity Code |
17405211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,925 |
Particulars |
cement,mitti,labour,mistree etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PRAVEEN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
OSPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BHAGWAN SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
AJAY PAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAMAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
JAGESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SARVESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
VIRENDRA SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SHISHUPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PRAVEN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PAVAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
ASHARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SATYAVEER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BHAGWAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
MAHIPAL SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAM SINGH |
15,400 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
DEEGENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
MAHADEV CEMENT AGENCY |
82,945 |