Type Of Transaction |
Expenditures
|
Activity Code |
19141824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,450 |
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.:761210110001491
|
NITU |
910 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
MAHESH CHANDRA |
5,824 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
KISHAN PRATAP SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
JITENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
YOGENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
RVA TYLES ENTERPRISES |
105,525 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
RVA TYLES ENTERPRISES |
35,492 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
NANHI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
B P ETT BHATHA |
47,136 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
NILU SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
ARTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
PEELU |
5,824 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
KALIYAN SINGH |
2,259 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
VINOD KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
RAHUL SHARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:761210110001491
|
VANDANA |
2,730 |