Type Of Transaction |
Expenditures
|
Activity Code |
14285814 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
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.)
|
64,350 |
Particulars |
to pap sapna const,agency . naubat sing to yogendra khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAM AVTAR SHARMA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ASHOK S#47O KANHI LAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
KAILASH S#47O JAMUNA DAS |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DANVEER SINGH |
20,790 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAJENDRA KUMAR SHARMA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BEENA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
PUSHPA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
DUSHYANT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
NEAPAL S#47O PHOOL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
STYAPRAKASH S#47O RAMESH CHANDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
ANAND BABU |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
BHUVNESH KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:2175101010872
|
RAJEEV SINGH |
3,300 |