Type Of Transaction |
Expenditures
|
Activity Code |
19377270 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
169,964 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHAHABDEEN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DILEEP KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ANAND KISHOR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
33,913 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
KUNTI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DIMOND BRICK FIELD |
28,129 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
25,675 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SARVESH KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RATI RAM |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
surendra |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SUNDAR LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAJU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOMTI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
laxami narayan |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
virendra CHOTE LAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
34,897 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SURAJ PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
NASEEM ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
kusma devi |
1,250 |