Type Of Transaction |
Expenditures
|
Activity Code |
17303202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,976 |
Particulars |
meterial or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
suresh chand |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
sankey sharma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
jitesh sharma |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
bhikam singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
keval singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
SHIV SHAKTI BUILDING MATERIAL AND HARDWARE STORE |
167,276 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
pramod |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
lalit paliya |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
aman palia |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061344
|
manohar singh |
4,500 |