Type Of Transaction |
Expenditures
|
Activity Code |
20681394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,178 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
AMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GHANSHYAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
K S TRADERS |
56,268 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAM LAKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GULAB DAS MEVA LAL ENT BHATTA |
24,882 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
ROOP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
NIRMAL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAJEEV |
1,820 |