Type Of Transaction |
Expenditures
|
Activity Code |
19834992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,000 |
Particulars |
meterial or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
aman paliya |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
purushottam |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
ankit kumar sharma |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
geetam singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
SUBE DAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
RAJVEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
niranjan singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE |
162,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
senkey sharma |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061353
|
kamal kishor |
3,000 |