Type Of Transaction |
Expenditures
|
Activity Code |
19377386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,594 |
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 |
40,455 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ASHISH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM SWROOP MOHANLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
UMESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAMTA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
rahul kumar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
39,438 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
20,251 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
PAYAL VERMA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HARI OM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ramsajiwan |
3,600 |