Type Of Transaction |
Expenditures
|
Activity Code |
17810711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,400 |
Particulars |
cement,bricks.sand,stone grit evm labour aadi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
MAHESH CHANDR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
ARVIND |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
RAJ VEER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
NAGENDAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
ASHOK KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
CHANDAR BHAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
RAM MOHAN |
9,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
OMENDAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
KARAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
BALA JI CONTRECUTER |
348,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
JASVEER |
10,000 |