Type Of Transaction |
Expenditures
|
Activity Code |
20551023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
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.)
|
243,754 |
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
|
AMBESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
SONRAJA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RIVAIRO KUMAR |
10,375 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
VISNU DAYAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
ATHARVA DEV ENTERPRISES |
154,860 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
PARMI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
RITESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:457802011002005
|
SINGH ENT UDYOG |
57,225 |