Type Of Transaction |
Expenditures
|
Activity Code |
18446248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,699 |
Particulars |
matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
MAHESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
AMIT |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
VIRENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
VIJAY BAHADUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
JAI KAMTANATH TRADERS |
12,282 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SATISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAJ KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIV SAGAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIVOHAM BRICK FIELD |
68,767 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMU |
3,200 |