Type Of Transaction |
Expenditures
|
Activity Code |
21158511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,710 |
Particulars |
cement, balu, gitti, eit, mitti, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMCHANDRA SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AJAYPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RISHABH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKASHAP SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
8,505 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANGALI PRASHAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUPTA BUILDING MATERIAL |
24,625 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
HRIDAYMOHAN SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GAUTAM SHARMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAKESH YADAV |
13,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SANJAY PRASAD |
6,600 |