Type Of Transaction |
Expenditures
|
Activity Code |
17414329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,849 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAJU TRADERS |
27,623 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAI BALA JI INTERLOCKING ENT UDHOG |
54,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
CHANDR SHEKHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
AKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
KALEEM KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NEERAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
ARCHANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
HARI SHANKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MANSINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NISHANT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
4,818 |