Type Of Transaction |
Expenditures
|
Activity Code |
19377271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,641 |
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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
37,485 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIVEK KUMAR DUBY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SALIM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
AKSHAY SHUKLA ABC |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHASHANK SHUKLA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
KUNTI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MANJUL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HINA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
sonu |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SARVESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
nand kishor |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
33,725 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MATHURA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOMTI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAA KALI BRICK FIELD |
13,181 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
surendra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ALIM |
1,000 |