Type Of Transaction |
Expenditures
|
Activity Code |
44590442 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,103 |
Particulars |
paid for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
SUKKARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
JITENDRA BAHADUR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
NEESU SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
KAMLESH PRATAP SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
JAI HIND TRADERS |
11,123 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
NARENDRA BAHADUR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
KUNJAN YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
GUDDU KHA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:59077028941
|
ASHUTOSH ENT BHATTA |
63,220 |