Type Of Transaction |
Expenditures
|
Activity Code |
17616531 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,804 |
Particulars |
munendar to fakeer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAJESH KUMAR |
7,425 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
PUSHPENDRA KUMAR S#47 RAM BHAROSE |
5,900 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
Virati Construction Matterials |
78,490 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAKESH KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
NANHE LAL S#47 BILSI RAM |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
ROHITASH KUMAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
MASHA ALLAH BRICK |
39,412 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
aman cement store |
36,617 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAJENDRA PRASAD S#47 RAM BHAROSE |
4,720 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAM AUTAR S#47 NARAYAN LAL |
5,900 |