Type Of Transaction |
Expenditures
|
Activity Code |
20743942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,208 |
Particulars |
payment for bricks, cement, maurang, reta, rajmistri, labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
SHYAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
DAYASHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MAHENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
super sabri brick field |
81,176 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
REETESH SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
VINOD KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
LALLA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MISHRA TRADERS |
6,426 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
BADDU KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
MANVENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
ATUL KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010457
|
ASHUTOSH SHUKLA |
8,064 |