Type Of Transaction |
Expenditures
|
Activity Code |
14846544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,416 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
MUNNI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
CHANDRAKALA VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
RAM JEET VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
JITENDRA PRASAD JAISAAL BKO |
180,726 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
SONU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
HARISH CHANDRA YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
VISHWANATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
RADHIKA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
BAIJNATH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
NAGENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
RANJU VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
DHARMENDRA VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010988881
|
SONMATI |
4,550 |