Type Of Transaction |
Expenditures
|
Activity Code |
20555724 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
245,019 |
Particulars |
purchasing material , earth courtage and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
BABURAM S#47O UJAGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SHRIMATI W#47O RAM BABU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SANT RAM S#47O CHHEDA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM DAS S#47O CHHEDA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAJPAL KHAD BHANDAR |
37,119 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
GUDIYA D#47O AVDHESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
AJAY SINGH S#47O YOGENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAYA BRICK FIELD |
31,748 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
BHAGWAN DEEN S#47O LEKHHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
NARAYAN S#47O TIKAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
MAHIPAL S#47O MATA DEEN |
1,682 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM SWAROOP S#47O TIKAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
SHIV PRAKASH S#47O MATA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
RAM DAS S#47O BODHE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
CHANDRAPAL S#47O RAM LOTAN |
546 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
AMIT FLY ASH BRICK INDUSTRY |
143,724 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PREM LAL S#47O CHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:741910110001133
|
PUSHPA W#47O RAMESH |
1,820 |