Type Of Transaction |
Expenditures
|
Activity Code |
17315092 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,649 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AWDESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
NAR SINGH S#47O RAM NARAYAN SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BHOLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA SHRI BRICK FIELD |
20,727 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
HORILAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ROOPA DEVI W#47O AWDESH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BRAJENDRA KUMAR S#47O HORILAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
VINOD KUMAR S#47O BHOORA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AMIT KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA TRADERS |
96,122 |