Type Of Transaction |
Expenditures
|
Activity Code |
17233159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
393,003 |
Particulars |
cement,balu,gitti,chambal,mitti,laboor,mistree,ent,entrodi etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
NARENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SHRI RADHE TRADERS |
215,664 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
DEVENDRA SINGH |
23,850 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
AMAN KUMAR S#47O GENDALAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
PAPPU CEMENT AGENCY |
39,438 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
NAVITI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RAMENDRA KUMAR S#47O PREM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
MANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
BRAJESH KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
KAMLA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
KAMAL KISHOR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SACHIN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
GAJENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
ANIL PRATAP |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SHIV ETE BHATTA |
46,599 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
PUSHPENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
REKHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
ANIL KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RATNESH BHADAURIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
PRATHAVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
THAN SINGH S#47O LALSAHAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
LUCKY |
2,548 |