Type Of Transaction |
Expenditures
|
Activity Code |
19367360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,468 |
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
|
RAM KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MAYA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
rambabu nishad |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
DEEPU KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
KIRAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MUNNU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
46,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AMAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MANJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
indal |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
PRATHIVI PAL |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
ANKUR SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
BAHADUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAJESH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SHEOHAM BRICK FIELD |
29,377 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MAYA DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
48,811 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
CHHEDI LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
M#47S AVASTHI ENTERPRISES |
48,030 |