Type Of Transaction |
Expenditures
|
Activity Code |
21158512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,926 |
Particulars |
cemet, balu, gitti, eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SHUBHASH CHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SATYENDRA |
7,480 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KUNWAR PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUNEEL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUPTA BUILDING MATERIAL |
38,050 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SHYAMVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
YADUVEER SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
10,092 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RATAN SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SOMDATT |
3,276 |