Type Of Transaction |
Expenditures
|
Activity Code |
17214807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,422 |
Particulars |
cement int building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
FAUJDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
HEERA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
BECHU |
910 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
taj mahal building material |
11,795 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RADHIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
NEELAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
M#47S O R CEMENT ENT UDYOG |
108,961 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
ABDUL HAFEEJ |
1,140 |
PFMS
|
Account Type:Bank
Account No.:421802010907817
|
RAM MILAN CHAUHAN |
1,520 |