Type Of Transaction |
Expenditures
|
Activity Code |
14761400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/336 |
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.)
|
212,908 |
Particulars |
bricks,cement maurang interloking bricks and corteg ,labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SRI GANESH TRADERS |
38,020 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMAR SINGH S#470 PREMCHARDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MADHAV INDUSTIRISE |
104,076 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAHUL TRADING COMPNY |
35,284 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SUNEEL KUMAR S#470 CHOTELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANUP SINGH S#470 SANTOSH KUMAR SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
BANVARI S#470 BHUDHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
TEEKARAM MISHTRI S#470 SHIVRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAMAUTAR S#470 RAMSEVAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANIL KLUMAR S#470 VIDDYA SAAGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
PREM CHANDRA S#470 BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANNILAL S#470CHOTTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM GOPAL S#470 KRISHN PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAJ VEER S#470 KRISHN PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAJESH KUMAR TRACTORS |
4,448 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM KISHAN MISHTRI S#470 GOKRAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKIT SINGH S#470 SATTYPAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MOHIT S#470 RAM ROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MAHIPAL MISHTRI S#470NANDRAM |
3,150 |