Type Of Transaction |
Expenditures
|
Activity Code |
19158662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,348 |
Particulars |
metrial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
baburam |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
anandesvar brick field |
24,963 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
ramesh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
ramesh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
panday traders |
155,885 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
dharmraj |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
shukhveer |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
virendra |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
ganga prashad |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
ram prakash |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
rahul |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
babu singh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135576
|
rajkumar |
5,000 |