Type Of Transaction |
Expenditures
|
Activity Code |
17230019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,687 |
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
|
HARISHCHANDRA YADAV BKO |
182,977 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RADHEY SHYAM |
910 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
MANPHER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
AKHILESH NISHAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
LAKARU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PAVAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PRIYANKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ROOMAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PREM NATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
3,640 |