Type Of Transaction |
Expenditures
|
Activity Code |
13792497 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,713 |
Particulars |
material and lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
RAHUL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
AMAN |
7,020 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
SAVITRI ENT UDUYOG USNEEDHA |
95,713 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
MANOJ S#47O BADAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
RAMNESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
NIRMAL KUMAR |
19,388 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
CHANDAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
SHISHUPAL S#47O KISHAN LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
UMAKANT TRADERS |
27,000 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
RAGHUVIR S#47O NEKSE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
VED SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
M#47S RADHA KRISHAN BUILDING MATERIAL |
30,716 |
PFMS
|
Account Type:Bank
Account No.:770110510006408
|
BRAJMOHAN SINGH |
3,640 |