Type Of Transaction |
Expenditures
|
Activity Code |
21178181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,574 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ashish kumar |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
munshilal |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
KUNAL VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SAURABH SAHU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
kuldeep kumar uttam |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHHOTE |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
sukhram |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
SHIVANGI VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
R K TRADERS AND HARDWARE |
263,824 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ramkumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
jagjeevan |
5,250 |