Type Of Transaction |
Expenditures
|
Activity Code |
20336151 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
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.)
|
223,918 |
Particulars |
mitti labor interloc ciment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
VIJENDRA PAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
RAGHUNANDAN SON OF BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
ANIL KUMAR SON OF PATIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
PRADHAN BUILDING MATERIALS |
17,461 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
RAKESH SON OF TODI SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
BHANWARPAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
DHANVEER SINGH SON OF SUBEDAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
SHRI GANGARAM INT UDHYOG |
26,649 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
SAROJ PAVERS AND INTERLOCKING |
145,140 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
DINESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
SURENDRA SINGH SON OF TODI SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31590925409
|
umesh kumar son of todi singh |
1,820 |