Type Of Transaction |
Expenditures
|
Activity Code |
15426906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,462 |
Particulars |
payment for photocopy,rajmistari,labour and mitti , |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
shyam singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
BADDU KHAN |
6,364 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
MAIKULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
manvendra singh |
5,278 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
reetesh singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
ATUL KUMAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
SHRIKRISHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
BADDU KHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |