Type Of Transaction |
Expenditures
|
Activity Code |
19625617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
146,715 |
Particulars |
mitti, 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
|
AMIR ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
CHETRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
M#47s SHIV ENTT BHATTA |
16,312 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
VIPIN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
RAJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SANJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SAMSAD ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
HABBI KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SOVARAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
PRAVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
KALLU KHA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MAHA DEV CEMENT |
94,859 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
AVANISH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
POONAM |
1,820 |