Type Of Transaction |
Expenditures
|
Activity Code |
21158510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,186 |
Particulars |
cement, eit, inter locking eit, mitti, labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKESH YADAV |
12,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ASHOK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUNAHARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KITAB SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
8,675 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUPTA BUILDING MATERIAL |
40,065 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KALICHARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAJENDRA SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAHUL KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUDHIR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVIND |
6,600 |