Type Of Transaction |
Expenditures
|
Activity Code |
19636774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,163 |
Particulars |
payment to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAGHVEND SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
BHEEM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAM KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
ARVIND SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PRADEEP SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAGHVENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
HARMOHAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MA GYATRI EAT UDHOG |
19,844 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
JITENDRA KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
INDRA BAHADUR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
AVNESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
URMILA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MISHRA BUILDING MAITERIYAL |
73,255 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SHIV KANT |
1,820 |