Type Of Transaction |
Expenditures
|
Activity Code |
19248064 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.)
|
199,241 |
Particulars |
CEMENT,FINE SAND,CORE SAND,LOCAL SAND,ENT,INTERLOKING ENT,MITTI LEWAR,MISTREE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
JAY JAWAN JAY KISAN ENT UDYOG |
86,918 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ASHOK KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
POOJA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ANAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
RAJENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ANITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
YOGENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
MANVEER SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
GUDDO DEWI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
BRIJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
SUSHILA DEWI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
PRASHANT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
ASHWANI CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
TEJ SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
DHARMENDRA KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
SANJAY SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
REKHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
NEERAJ DEWI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:594002010002143
|
GUPTA HARD WARE AND BUILDING MATERIAL |
54,525 |