Type Of Transaction |
Expenditures
|
Activity Code |
17848029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,808 |
Particulars |
int bhatta interlaking building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SURESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
sb ent bhatta |
47,364 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
NAURAJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
MOHD YASIR ENTERPRISES |
146,320 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
JIYALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
R K TRADERS |
28,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
VINOD KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
SHEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
RAMRATAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:425302011006037
|
GEETA |
2,548 |