Type Of Transaction |
Expenditures
|
Activity Code |
41863304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,518 |
Particulars |
MATERIALS AND LABOUR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SATENDRA KUMAR YADAV S#47O RAMASHANKAR YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
AVINASH YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANAND BUILDING MATERIAL |
112,162 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANAND BUILDING MATERIAL |
196,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
HARIKESH PRAKASH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SANDEEP SINGH S#47O JAYSHANKAR SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SUNIL YADAV S#470 LALMAN YADAV |
7,140 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
NAVIN KUMAR GAUTAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
JITENDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
CHANDAN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
8,820 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
MANISH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
SUNIL KUMAR SINGH YADAV |
8,820 |