Type Of Transaction |
Expenditures
|
Activity Code |
39030194 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,487 |
Particulars |
matarial and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
AMAR PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
SATYA PAL S#47O JAYANTI PRASAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
GAYASUDDIN S#47O JAMEEL AHAMAD |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
2,923 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KAMLA DEVI |
2,655 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
RAJENDRA KUMAR |
57,458 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
1,635 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
MOHAN SWAROOP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
KATIYAR BHATTA COMPANY |
11,211 |
PFMS
|
Account Type:Bank
Account No.:50044382598
|
OM PRAKASH |
4,320 |