Type Of Transaction |
Expenditures
|
Activity Code |
14348874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
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.)
|
451,425 |
Particulars |
Gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
RAJA BABU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
vikash |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
MANOJ KUMAE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
JITENDRA KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
KRIPAL SINGH ONTRACTOR AND SUPPLIER |
406,725 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
ASHOK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
NASRIN BEGUM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
JITENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
DINESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106887
|
SARIF KHAN |
6,000 |