Type Of Transaction |
Expenditures
|
Activity Code |
35256469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,659 |
Particulars |
meterial v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
YOGENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
LAVKUSH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MISHRA CONTRACTOR #38 SUPPLIERS |
74,899 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAM LAKHAN |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SUKENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SANJU DIVAKAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MANOHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
GOVIND |
3,520 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
PRABHAT KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
KAUSHAL KUMAR |
2,700 |