Type Of Transaction |
Expenditures
|
Activity Code |
36885960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,294 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
RAM MURARI |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
NANHE LALLA |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
JAKIR |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
AJAY PRATAP |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
CHANDRESH KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
MS SRI BALAJI AGENCIES |
23,484 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
INDRAPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018171
|
BHURE LAL |
402 |