Type Of Transaction |
Expenditures
|
Activity Code |
20457804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/04/2020 |
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.) (in Rs.)
|
241,218 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SHYAM VHARI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
YOGENDRA SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
VISARAM SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAM BAHADUR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAJEEV SINGH |
17,900 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAJESH SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SHIVNANDAN SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SAMAR BAHADUR |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
RAJJU |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
SHIV TRADERS |
188,238 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
DUSRATH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:772210100002338
|
AMAR NATH |
7,040 |