Type Of Transaction |
Expenditures
|
Activity Code |
20341861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,529 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JISHAN TRADERS |
31,863 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GUDDU KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
BABA TRADERS |
148,532 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GIRAU PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NARENDRA BAHADUR SINGH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KAMLESH PRATAP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AJMAT KHNA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JITENDRA BAHADUR SINGH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PAVAN BRICK FIELD |
31,286 |