Type Of Transaction |
Expenditures
|
Activity Code |
17270231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,000 |
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.:425302010013870
|
RAJKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
yadav cement stor |
29,249 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
vijay yadav |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
parmeen |
2,912 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
radiance tiles industries |
134,520 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
sumitra devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
ram asre |
3,822 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
rahul |
8,715 |
PFMS
|
Account Type:Bank
Account No.:425302010013870
|
sb ent bhatta |
58,316 |