Type Of Transaction |
Expenditures
|
Activity Code |
17944121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
431,453 |
Particulars |
CEMENT CHAMBL ENT GITII MITII LABOUR MISTRIY ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KAMLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MUKESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISMAIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
BRAJESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISRAYAL KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KASIM ANSARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
SATENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ANITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
CHANDRA BUILDING MATERIAL |
267,537 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GEETAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
SALAMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAVI NESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAYVEER SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
EZAD KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AMAR SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GAJENDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JABBAR KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAHEERUDDIN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
PREETI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KHATUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
70,604 |