Type Of Transaction |
Expenditures
|
Activity Code |
20572562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,262 |
Particulars |
cement,giiti,balu,morang ent,ent rodi,labour,mistree mitti,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
ASHA KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
BHAGWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
KALYAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
SHRI KRISHA BUILDING MATERIAL |
164,546 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
NEELESH KUMARI |
910 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
KIRAN DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
DEVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
ADAL PRASAD |
6,160 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
M#47S VIJAY ENT BHATTA UDHYOG |
21,726 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
VIPIN KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
LAJJAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
AVARAN SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
JAGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
HARSHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31592744308
|
MANVENDRA KUMAR |
2,548 |