Type Of Transaction |
Expenditures
|
Activity Code |
14851885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,327 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
32,902 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
BATASI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RINA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJ TRADERS |
20,265 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
INDRAJEET VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
SARITA AGRO INDUSTRIES |
97,908 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
3,900 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
HEERA DEI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
JAGDAMBA PD MISHRA |
2,340 |