Type Of Transaction |
Expenditures
|
Activity Code |
46429888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,735 |
Particulars |
int cc road to udaybhan hetu matarial,labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
MS BRICKS TILES INDUSTRY |
88,264 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
TECHNICAL BUILDING MATERIAL STORE |
55,248 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Bala Ji Ent Udhog |
21,825 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
DHARMENDRA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Roshan singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivdeep Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Sateesh Kumar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Vijay Kumar |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Veerendra Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Saurabh singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Amar Singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
kuldeep singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Gambhir singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Anil Kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Arvind Singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31597618119
|
Shivanand |
1,206 |