Type Of Transaction |
Expenditures
|
Activity Code |
19100794 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,661 |
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
|
SAVIYA BEGAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
NAGENDRA YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DHEERAJ PRAJAPATI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
4,428 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEVA TRADERS |
2,240 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
TALIB KHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MANOJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MUSLIM ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
LAXMI BRICK FIELD |
36,502 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEEPANSHU PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ANBARA ALI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
120,209 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
JAIVEER HUSAIN |
3,094 |