Type Of Transaction |
Expenditures
|
Activity Code |
15708304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,749 |
Particulars |
material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAHUL AWASTHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KAMTANATH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SUNIL DUTT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KANHAIYA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KHUSBU DATT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
bhaskar traders |
143,459 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SINGH BRICK FIELD |
23,890 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
DEVI PRASAD |
7,200 |