Type Of Transaction |
Expenditures
|
Activity Code |
20610681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,623 |
Particulars |
cement ent building material ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
shara tedrs |
37,513 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
NANDU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
shahid khan int bhatta |
56,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
plastorn cement |
126,307 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
FULWASI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
SHAILESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
JAY RAM |
9,960 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
manoj kumar singh |
4,368 |
PFMS
|
Account Type:Bank
Account No.:6735000100015835
|
nandkumar |
4,368 |