Type Of Transaction |
Expenditures
|
Activity Code |
19187025 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,610 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
PANDEY TRADERS |
24,487 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
ANOOP SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUNI KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
AJAY PRAKASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
SUMIT KUMAR |
5,123 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
ANUJ |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135406
|
BALVAN SINGH |
5,000 |