Type Of Transaction |
Expenditures
|
Activity Code |
20092204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,980 |
Particulars |
CEMENT,ENT,GITTI,BALU,CHAMBLE,LABOUR,ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
SHAILENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
DEVESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
MAHENDRA SINGH CEMENT AGENCY |
51,292 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
SURABHI YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
VEEKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
CHANDRA SHEKHAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
DILENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
ANUPAM YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
J K M ENT UDHYOG |
10,188 |