Type Of Transaction |
Expenditures
|
Activity Code |
17810664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
298,300 |
Particulars |
cement,bricks ,csand,labour aadi kabhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
NAGENDAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
CHANDAR BHAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
OMENDAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
ARVIND |
12,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
MAHESH CHANDR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
ASHOK KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
KARAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
BALA JI CONTRECUTER |
187,533 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
RITIK BRICK FILEDS |
41,867 |
PFMS
|
Account Type:Bank
Account No.:594002010002266
|
JASVEER |
8,000 |