Type Of Transaction |
Expenditures
|
Activity Code |
19625600 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,316 |
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
|
CHETRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SAMSAD ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
POONAM |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
SANJU |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
KALLU KHA |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
PRAVESH |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
HABBI KHAN |
1,760 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MAHA DEV CEMENT |
33,651 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
M#47s SHIV ENTT BHATTA |
5,503 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
AVANISH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
RAJESH KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002241
|
MANOJ KUMAR |
728 |