Type Of Transaction |
Expenditures
|
Activity Code |
20554895 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,924 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
CHAUBE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM FERAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD ARIF ANSARI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MAKANDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UMA SHANKER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
UDAYRAJ |
34,695 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD YUSUF |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NAYYYUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
DHANPATA |
546 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
AMAN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
BIRJE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RADHEY SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
VINOD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RAM DIRAJ |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
MOHD AJEEM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
NATIONAL BRICK FIELD |
137,025 |
PFMS
|
Account Type:Bank
Account No.:50105794322
|
RANJAN COMPUTER |
450 |