Type Of Transaction |
Expenditures
|
Activity Code |
20983591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,985 |
Particulars |
cemnt, balu, ei, interlocking eit, mitti, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
JUGENDRA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
VRAJ SINGH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
BHAGIRATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
DHARMENDRA PAL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
MS SHIV KAILASHI INDUSTRIES |
66,912 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
SHIV ETE BHATTA |
2,347 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
ITVARI LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
M#47S PAPPU CEMENT AGENCY |
1,268 |
PFMS
|
Account Type:Bank
Account No.:50354939386
|
APAN KUMAR |
1,050 |