Type Of Transaction |
Expenditures
|
Activity Code |
19377381 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,754 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
36,173 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SARVESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
surendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHASHANK SHUKLA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIVEK KUMAR DUBY |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
37,265 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOMTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
26,260 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
KUNTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
nand kishor |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
33,106 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
sonu |
2,750 |