Type Of Transaction |
Expenditures
|
Activity Code |
19155464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,086 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
CHHOTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAKESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
VINOD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMABRICK FIELD |
47,931 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAJ KUMARI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMABRICK FIELD |
6,771 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAM ASHSHRE |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
CHANDRA SEKHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
SUMAN DEVI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMSHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMABRICK FIELD |
43,527 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
RAMABRICK FIELD |
48,363 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
BHADAURIYA TRADERS |
15,344 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
ANIL KUMAR |
23,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
MANGAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135220
|
PRIYANKA |
3,500 |