Type Of Transaction |
Expenditures
|
Activity Code |
14976938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2020 |
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.)
|
249,211 |
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
|
KALIKA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SINGH ENT UDYOG |
196,693 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAMPRASAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SHYAM RATHI DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SUNEETA VERMA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
SWAMI NATH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
JINTLAL PRAJAPATI |
7,260 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
RAM KARAN VERMA |
7,260 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
TRILOKI |
7,260 |
PFMS
|
Account Type:Bank
Account No.:457802011002007
|
UDAYBHAN MAURYA |
7,260 |