Type Of Transaction |
Expenditures
|
Activity Code |
15007539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,864 |
Particulars |
material amd majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
MAMATA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
RAGUBIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
URMILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
S RAJ TRADERS MADIYAPAR |
140,373 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
SEEMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
SATIRAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
RAMNATHRAJBAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
AADARSH ITT BHATTHA KARSARA BILARI AZAMGARH |
46,519 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
RADHEMOHAN RAJBHAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
GEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:495202010917090
|
SHAMBHU RAJBHAR |
2,184 |