Type Of Transaction |
Expenditures
|
Activity Code |
14041767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,558 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
DHIRENDRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
RAKESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
JITENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
BABITA BHARTI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
SUNITA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
BABITA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
SAROJ GUPTA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
RAM NARAYAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:347502010021183
|
PARAMHANS ENTT UDYOG |
145,794 |