Type Of Transaction |
Expenditures
|
Activity Code |
20551024 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
424,796 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RITESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RAMAGYA PRAJAPATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ANAND KUMAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
AMBESH |
7,470 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ARJUN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
GIRISH CHANDRA MAURY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ATHARVA DEV ENTERPRISES |
390,200 |