Type Of Transaction |
Expenditures
|
Activity Code |
17468502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
142,016 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
prem kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
sandeep yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
pappu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
amar singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
VINOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
sumit kumar sbi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
kishan kumar |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
MAA TREDARS |
80,438 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
ravendra kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
MAA TREDARS |
40,178 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
ramu tiwari |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009544
|
KULDEEP SINGH S#47O JAGROOP SINGH |
2,000 |