Type Of Transaction |
Expenditures
|
Activity Code |
39005656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/08/2020 |
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.)
|
215,148 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
46,048 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
RAMVEER |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MANOJ KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ABHISHEK YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEEPANSHU PRAJAPATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
4,223 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
49,584 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
SAVIYA BEGAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DHEERAJ PRAJAPATI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
NAGENDRA YADAV |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
18,521 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
TALIB KHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEVA TRADERS |
1,792 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
LAXMI BRICK FIELD |
60,076 |