Type Of Transaction |
Expenditures
|
Activity Code |
16985627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,598 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
DHERAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ANIL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANJAY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SANGRAM SINGH SO RAM BHAJAN |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
FOOLCHANDR |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
NEW JAGRAN BRICK FIELD |
21,748 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
PAWAN KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
ARVIND |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SURENDRA |
750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
RAM CHANDRA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135637
|
SUSHEEL KUMAR |
1,200 |