Type Of Transaction |
Expenditures
|
Activity Code |
17177389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,118 |
Particulars |
material and labour ,tractor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
VINOD SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
SANJEEV KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
GIRAND SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
RAJESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
OMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
NIHAL SIMGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
RAM VETI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
PAWAN BUILDING MATERIAL |
58,790 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
SUSHELA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
ALOK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
SHYAMPAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
BHOLA INT UDHYOG JAMALPUR |
14,290 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
VINITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
NARESH |
5,000 |