Type Of Transaction |
Expenditures
|
Activity Code |
18920946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,454 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAVINDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
SUNEETA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAMAN KUMAR |
4,326 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
R S TRADERS |
87,609 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
PANKAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAMVIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
RAHIM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
BRAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
SANJEEV KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:760910110011707
|
R S TRADERS |
24,223 |