Type Of Transaction |
Expenditures
|
Activity Code |
19112595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,553 |
Particulars |
CEMENT,GITTI,BALU,CHAMBAL,LABOUR,MISTREE,ENT,ENT RODI ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NASRU KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANOJ KUMAR |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MOTI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NILESH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
KESHAR KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHISHUPAL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
VAVARUDDIN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHRI BALAJI EAT BHATTA |
22,113 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHER SINGH |
5,720 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
AARAM SINGH CEMENT AGENCY |
181,662 |