Type Of Transaction |
Expenditures
|
Activity Code |
14005415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
198,431 |
Particulars |
payment for meterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
ARVIND SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
HARMOHAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
URMILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
BHEEM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
HARENDRA SINGH S#47O RAMPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MA GYATRI EAT UDHOG |
19,917 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SARVESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAM KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
INDRA BAHADUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SHAILENDRA PRATAP SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
DAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MISHRA BUILDING MAITERIYAL |
42,084 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAGHVEND SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
APURVA TRADERS |
105,840 |