Type Of Transaction |
Expenditures
|
Activity Code |
19670755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,410 |
Particulars |
CEMENT,GITTI,BALU,ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
PREMPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
AJAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
GOGA CEMENT AGENCY |
135,302 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SUDHIR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
VIJAY SINGH YADAV ENT BHATTA UDHYAG |
24,608 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SUBEDAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
KANHILAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
NAND KISHOR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SHRI RAM |
500 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
RAM SEVAK |
4,500 |