Type Of Transaction |
Expenditures
|
Activity Code |
19367373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,871 |
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
|
AJAY KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM LAKHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AMAN SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
vijay bahadur |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
VANSHI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
49,350 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
32,529 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHRIMATI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BAHADUR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MAYA DEVI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
indal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
rambabu nishad |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM SWAROOP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
nanhaki |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
44,236 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
surya prakash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
48,856 |