Type Of Transaction |
Expenditures
|
Activity Code |
20358976 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,600 |
Particulars |
MATERIAL-191300
LABOUR-56300 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
RAM VEER SINGH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
SHRIPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
MANOJ KUMAR |
23,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
SHREE BALDEV TRADERS |
191,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
SANDIP KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
BANCHAR BABU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
MUNNA LAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
SHYAM SUNDAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
MIRA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061654
|
AVDHESH KUMAR |
4,950 |