Type Of Transaction |
Expenditures
|
Activity Code |
20415085 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,420 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NERAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SITARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
ANIL YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
VISHVNTH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAMSURAT |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
NARAS |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
CHANDRASHEKHAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SURENDRA GAUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAM KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJESH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
BRIJ BHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
VIRENDRA GAUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
JAISREE |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SHYAMLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SURAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
MAA VASHNO ENT UDYOG |
137,046 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
DAYA RAM YADAVA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
RAJBALI VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:466802010001290
|
SRINATH |
5,460 |