Type Of Transaction |
Expenditures
|
Activity Code |
14354469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,771 |
Particulars |
TO PURCHASE BRICKS AND MUSTER ROLL PAYMENT FOR KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
JAGAT SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PANKAJ KUMAR SO SUBEDAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
KAMAL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MAMTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MS SHANTI ENTERPRISES |
163,233 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
RUBI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
PHOOL SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
MANORAMA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
SHIV PRATAP |
182 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
CHANDRA BHAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:2270033690
|
CHATURENDRA SINGH |
2,548 |