Type Of Transaction |
Expenditures
|
Activity Code |
20519910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,347 |
Particulars |
bricks,and corteg andmr payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MISHRA ENT BHATTA UDYOG |
57,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
GAURAV S#470 RAM CHANDRA N |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
PANKAJ KUMAR S#470 RAJVEER N |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM SAGAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
YAR MOHAMMAD S#470 DEEN MOHAMMAD N |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
MO NAFISH GRAM PRADHAN |
4,319 |