Type Of Transaction |
Expenditures
|
Activity Code |
19367372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,169 |
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
|
CHHEDI LAL |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
ABHINEK SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
DEEPU KUMAR |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MUNNU |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MANAS ENTERPRISES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
TILAK CHANDRA |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
1,790 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
2,251 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
PRATHIVI PAL |
750 |