Type Of Transaction |
Expenditures
|
Activity Code |
18585910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
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.)
|
206,621 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
JAY AMBEY TRADERS |
124,276 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MEENA BRICK FIELD |
20,135 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
BHARAT SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
MANOJ KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SURESH BABU |
6,975 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
GANGA RAM |
6,525 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
AJAD BABU |
6,975 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
shyam lal |
6,975 |
PFMS
|
Account Type:Bank
Account No.:6134000100011270
|
SATISH CHANDRA #47 NETRAM |
16,400 |