Type Of Transaction |
Expenditures
|
Activity Code |
14976948 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,576 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
GAGAN VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SWAMI NATH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
JINTLAL PRAJAPATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
KALIKA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
JAYSINGH VERMA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAM KARAN VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SUNEETA VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SHYAM RATHI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAM KESH VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAM PRAKASH VERMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SINGH ENT UDYOG |
198,980 |