Type Of Transaction |
Expenditures
|
Activity Code |
21038073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,636 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
ashok kumar s#47o garibe |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAM SAJIVAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RIDDIHIMA TRADERS |
79,586 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
pooja w#47o nirmal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
nafis |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
vinod kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MOTI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
VIRENDRA NISHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
PAL HARDWARE |
1,550 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
shivraj pal |
3,000 |