Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,980 |
Particulars |
bill 112 modsingh naharsingh
bill 111 jagdish ojha
bill 110,109 vijay kumar yadaw
bill 108 jagdish ojha
bill 317 party name porwal lime industries
work name mehtab ke ghar se mohanlal tailor ke mkan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
VIJAY KUMAR YADAV S#47O JALAM SINGH YADAV |
19,300 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
PORWAL LIME INDUSTRIES |
30,780 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
JAGDISH OJHA |
24,200 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
JAGDISH OJHA |
24,500 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
VIJAY KUMAR YADAV S#47O JALAM SINGH YADAV |
28,800 |
PFMS
|
Account Type:Bank
Account No.:2364899350
|
MOD SINGH SO NAHAR SINGH RAJPOOT |
11,400 |