Type Of Transaction |
Expenditures
|
Activity Code |
40135063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,198 |
Particulars |
Payment for Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
AMAN KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
shyam singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
deepak |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
SYED HAIDAR ALI SHAH BRICK FIELD |
93,232 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
sonu singh |
3,216 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
Guja Devi |
14,066 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
hari ram |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
akhilesh singh |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
munim singh |
4,221 |