Type Of Transaction |
Expenditures
|
Activity Code |
13784254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,597 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour and photocopy etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
BRIJESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAGHUVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
SHYAMACHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAMNIVAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
KHANDSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAMESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
AMAN BRICK FIELD |
9,498 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
M#47S AMAN BRICK ENTERPRISES |
64,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
PRASANT TRADERS |
9,337 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
HARIOM |
2,400 |