Type Of Transaction |
Expenditures
|
Activity Code |
19871564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,414 |
Particulars |
TO PURCHASE BRICKS,B-BALLAST,BUILDING MATARIAL,PAYMENT TRACTOR BHADA,MUSTER ROLL FOR UCHCH PRATHMIK VIDHYALAY ME APROCH ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
AJANTADEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
MAHENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
BHOLA SINGH |
1,214 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
SUCHNDRA KUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
SHIV GANESH ENT UDHYOG |
11,999 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
VINOD BABU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
RAMESWAR DAYAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
SHIVVEER SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
BRAJENDRA SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
JAGDISH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
AWASTHI ENTERPRISES |
16,190 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
SAGAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
SHUKLA ENTERPRISES |
49,011 |
PFMS
|
Account Type:Bank
Account No.:3110891375
|
VEERVATI |
1,000 |