Type Of Transaction |
Expenditures
|
Activity Code |
17177628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2019 |
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.)
|
210,712 |
Particulars |
ent,material,and labour, mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
jitendra |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
gyan singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
dheer singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
shashikala |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
ashok kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
vimal pratap |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
sher singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
veerpal |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
M#47S Vijay Singh yadav eat bhatta udhyog |
64,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
sudhir singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
veerendra singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
AKHAND PRATAP CEMENT AGENCY |
80,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
anupam kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
ajeet singh |
5,096 |