Type Of Transaction |
Expenditures
|
Activity Code |
14735076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,963 |
Particulars |
Paymment For material bricks and labour etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
SYED HAIDER ALI SHAH BRICK FIELD |
34,085 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
OMKAR SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAJEEV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
BRAJ KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
MUKESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
CHOTE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
ARUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
RAMKISHOR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
PRATAP SINGH INTERLOCKING EIT UDYOG |
79,543 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
PRADEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
ANIL KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
HAZRAT BABA FERTILIZER |
30,519 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
MANOHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
PUTTU LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:35586460915
|
YASEEN MOHAMMAD |
1,820 |