Type Of Transaction |
Expenditures
|
Activity Code |
19367371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,229 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
PRADEEP KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
VANSHI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AJAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
44,415 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAJESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
44,415 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
16,532 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
39,013 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BAHADUR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SURYA PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
indal |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM LAKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
43,354 |