Type Of Transaction |
Expenditures
|
Activity Code |
18496643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,656 |
Particulars |
cement ent ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
shail building material |
24,001 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAM CHARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
BABURAM |
2,640 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
ram milan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
M A S INT BHATTA |
16,107 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
DHARMENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
KALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
VINOD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAMVADH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
O R CEMENT |
163,712 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAJENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
HARKESH |
2,640 |