Type Of Transaction |
Expenditures
|
Activity Code |
19326033 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
328,923 |
Particulars |
matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
CHANDRA PRAKASH S#47O RAM BHAROSE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RADHA W#47O GAYA PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
23,485 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
48,856 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
ARTI W#47O RAMBABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAM PRASAD S#47O MAHADEV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAM SAHAY S#47O DEVI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
39,085 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
SHRI RAM S#47O BHAROSA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
48,856 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
39,085 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PAVAN KUMAR SINGH S#47O RAM KUMAR SINGH |
31,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
48,856 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
RAJENDRA PRASAD S#47O DEVI PRASAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PRATIK SINGH W#47O BALVEER SINGH |
6,300 |