Type Of Transaction |
Expenditures
|
Activity Code |
17230018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,728 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
KAMALESH SINGH BKO |
95,004 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
1,650 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
3,640 |