Type Of Transaction |
Expenditures
|
Activity Code |
21013243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,342 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
RAJKESHWAR YADAV |
9,900 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
SANDEEP |
8,580 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
RAM BHUJHARAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
SINGH ENT UDYOG |
91,582 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
MEVALAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
ABHISHEK SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:347502010988278
|
THAKUR SINGH |
5,460 |