Type Of Transaction |
Expenditures
|
Activity Code |
40728851 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
101,815 |
Particulars |
meterial v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SANJU DIVAKAR |
6,980 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MAA DURGA TRADERS AND SUPLIERS |
62,135 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SUKENDRA KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
GOVIND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
SHILRATAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
PRABHAT KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
YOGENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
KAUSHAL KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MANOHAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
LAVKUSH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAM LAKHAN |
4,400 |