Type Of Transaction |
Expenditures
|
Activity Code |
17486943 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,682 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK BALLEST, BRICK, MS IRON AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KALICHARAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
NARENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KAILASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
DHIRENDRA SINGH |
1,170 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
AMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAHISUDDIN KHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
M#47S S D TRADERS |
45,335 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
VIJAY SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
SUSHILA EAT UDHYOG KEHRARA DALSAHPUR |
79,054 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
KAMAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
CHAMELI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
VIKAS KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
HAKIM SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAMESHWAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
M#47S R S BUILDING MATERIAL AND HARDWARE SUPPLIERS |
53,363 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
RAKSHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
DHARMVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053237
|
SATISH |
2,730 |