Type Of Transaction |
Expenditures
|
Activity Code |
28269097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,066 |
Particulars |
PAYMENT OF MATERIAL AND LABOUR AND MIXER MACHINE TRACTOR BHADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
PARWATI W#47O DEVENDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
NEERENDRA S#47O DULICHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
VINOD KUMAR S#47O CHANDRABHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
BHURI W#47O DULICHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
MEERA W#47O DINESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
MUKESH KUMAR S#47O CHANDRASHEKHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
PREMVATI W#47O VEERENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
BRIJ LATA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
DULICHANDRA S#47O KALICHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
RAMBHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
VINOD KUMAR S#47O CHANDRABHAN |
7,342 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
SANJAY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
M#47S DIVYANSH TREDARS |
156,270 |