Type Of Transaction |
Expenditures
|
Activity Code |
20065644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,532 |
Particulars |
material- 201832
labour-46700 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
HIMMAT SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
KISHUN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
MAHARAJ SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
RAMKUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
PURUSHOTTAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
SANT SARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
RAM BHARAT |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061645
|
SANDHYA CONSTRUCTIONS |
201,832 |