Type Of Transaction |
Expenditures
|
Activity Code |
20789804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,785 |
Particulars |
khadanja labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
JITENDRA KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SUNEEL KUMAR |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
VINOD |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
SHASIVISHAL S#47O KRISHNA AVTAR |
6,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
ramswaroop s#47o prabhu |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
chetram |
4,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
new jawahar brick field |
44,415 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
new jawahar brick field |
44,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006325
|
RANJEET KUMAR SAHU S#47O PARASHURAM SAHU |
4,420 |