Type Of Transaction |
Expenditures
|
Activity Code |
44632876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,176 |
Particulars |
soling kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
GHURAHU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VERMA ENTT BHATA |
52,311 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
SUNIL KUMAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
TRIPATHI BUILDING MATERIAL |
27,958 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
JAIPRAKASH |
3,819 |