Type Of Transaction |
Expenditures
|
Activity Code |
19625603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,073 |
Particulars |
cement, eit mistri, labour etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
VIPIN KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
PRAVESH |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
DINESH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
HABBI KHAN |
2,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
AVANISH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
RAJESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
KALLU KHA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SHAHWAJ ALI |
182 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
M#47s SHIV ENTT BHATTA |
10,269 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
VIPIN KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SANJU |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
POONAM |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SOVARAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SAMSAD ALI |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MANOJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
CHETRAM |
910 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MAHA DEV CEMENT |
59,452 |