Type Of Transaction |
Expenditures
|
Activity Code |
13503179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
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.)
|
247,800 |
Particulars |
material and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
SANI YADAV |
8,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
RAJEEV KUMAR |
11,880 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
MOHIT KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
DINESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
SONI AMRISH SINGH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
GOPESH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
gendalal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
AJAY KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
SANJAY KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
SONU KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
MISHRA CONTRACTOR #38 SUPPLIERS |
130,520 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
SANDIP SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:772310110003799
|
NEELESH KUMAR |
8,700 |