Type Of Transaction |
Expenditures
|
Activity Code |
14923387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
109,109 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RAMAGYA PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
REKHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RAM AJOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
JAI BAJARANG EENT UDHYOG USARI |
83,265 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
KIRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
GEETA DEVI |
2,548 |