Type Of Transaction |
Expenditures
|
Activity Code |
20547860 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
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.)
|
249,390 |
Particulars |
for materials and labour payement expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
LADA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
PAWAN BRICK FIELD |
55,888 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
JAI HIND TRADERS |
49,240 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
KUNJAN YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
SINGH TRADERS AND GENERAL ORDER SUPPLAIER |
103,488 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
MONU SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
GUDDU KHA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
NISHU SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
JITENDAR BAHADUR SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
GHIRAU PARSAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50105051400
|
NARANDRA BAHADUR SINGH |
4,368 |