Type Of Transaction |
Expenditures
|
Activity Code |
21004091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,500 |
Particulars |
CEMENT,BALU,MORANG,GITTI,ENT,ENT RODI,LABOUR,MISTREE,MITTI ETC KARYO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANOJ KUMAR |
4,840 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
devesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDHIR KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PRADEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
PANNA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
KESHAR KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHISHUPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
JUGENDRA SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
AARAM SINGH CEMENT AGENCY |
121,004 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MOTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
MANJESH BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SUDESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
AMARESH SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
VAVARUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
SHRI BALAJI EAT BHATTA |
27,344 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NASRU KHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002155
|
NILESH |
4,840 |