Type Of Transaction |
Expenditures
|
Activity Code |
20959068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,550 |
Particulars |
CEMENT,BALU,MORANG,GITTI,LABOUR,MISTREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SATYAVEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAMAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
JAGESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
AJAY PAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
VIRENDRA SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
ASHARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
OSPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SHISHUPAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
MAHADEV CEMENT AGENCY |
161,986 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BHAGWAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PAVAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
RAJESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
DEEGENDRA |
5,720 |