Type Of Transaction |
Expenditures
|
Activity Code |
19100804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,174 |
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
|
RAMVEER |
2,475 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
148,799 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
918 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEVA TRADERS |
3,038 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
S D BRICK FIELD |
51,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEEPANSHU PRAJAPATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
SAVIYA BEGAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MUSLIM ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
NAGENDRA YADAV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DHEERAJ PRAJAPATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ANBARA ALI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
TALIB KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
MANOJ KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
JAIVEER HUSAIN |
3,640 |