Type Of Transaction |
Expenditures
|
Activity Code |
20135823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,897 |
Particulars |
for materials , miti patai , labour payement expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
janki devi |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
VISHNU GUPTA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
MAYARAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
NEELAM DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
DHRUV KUMAR |
29,809 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
BASANT LAL PANDEY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
SEETA RAM |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50105048307
|
GOMRI ENT BHATTA |
174,058 |