Type Of Transaction |
Expenditures
|
Activity Code |
18446241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
133,971 |
Particulars |
matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
JAI KAMTANATH TRADERS |
21,408 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIV SAGAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
MAHESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
AMIT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIVOHAM BRICK FIELD |
71,963 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SATISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMBHADUR S#47O PANCHAM |
15,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
VIRENDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
VIJAY BAHADUR |
3,000 |