Type Of Transaction |
Expenditures
|
Activity Code |
40318857 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,563 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAVI KUMAR S#47O GANGA RAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
NAND KISHOR S#47O HIRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
SUBHASH S#47O VISHVNATH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
GANESH S#47O DHANIRAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAHUL KUMAR S#47O RAM GOPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
IRSAD |
5,494 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
ANANESESHWAR BRICK FIELD |
17,069 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAVI S#47O RAMESH KUSHWAHA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
RAJAN S#47O RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
PUTTILAL S#47O BABURAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
ANIL S#47O SHRI KISHAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
govind s#47o ranbhajan |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
sanjay s#47o gangadeen |
5,500 |