Type Of Transaction |
Expenditures
|
Activity Code |
13773770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,000 |
Particulars |
material and lewra bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
DHARMENDRA SINGH S#47O MAKRAND SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
S N ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
ARYAN BILDING MATERIAY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
VIJAY SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
SHELENDRA SINGH S#47O MAKRAND SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
RAJVEER S#47O MITHU SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:770210210000030
|
JAY MATADI EINT BHATTA HUSAINPUR KUSMARA |
19,200 |