Type Of Transaction |
Expenditures
|
Activity Code |
19377389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,439 |
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
|
SANNO |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SALIM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ALIM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
23,939 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HINA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
suraj shukla |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIKASH SHUKLA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MATHURA PRASAD |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MANJUL KUMAR |
1,500 |