Type Of Transaction |
Expenditures
|
Activity Code |
14244892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,470 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
SUNIL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
JAIPRAKASH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
NITESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
PRAVESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
TRIPATHI BUILDING MATERIAL |
25,127 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
GHURAHU |
3,276 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VIKAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
VERMA ENTT BHATA |
80,497 |
PFMS
|
Account Type:Bank
Account No.:495202010003211
|
DEEPAK KUMAR |
5,460 |