Type Of Transaction |
Expenditures
|
Activity Code |
20403501 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
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.)
|
225,766 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
DHEERAJ |
18,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
ISHWARI |
5,890 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
KISHANVEER S#47O MAHAVEER |
5,890 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
SUBHASH KUMAR |
6,200 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
AMIT BUILDING MATERIAL |
162,686 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
ATUL KUMAR |
5,890 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
RAJENDRA S#47O SHYAM LAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
NETRAPAL PUTRA SHREE SURAJ PAL |
7,410 |
PFMS
|
Account Type:Bank
Account No.:10350100011744
|
HARIOM |
5,890 |