Type Of Transaction |
Expenditures
|
Activity Code |
17230020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
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.)
|
82,557 |
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 |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
HARISHCHANDRA YADAV BKO |
64,127 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAJENDRA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
2,730 |