Type Of Transaction |
Expenditures
|
Activity Code |
42571535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,069 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JAI BALAJI INTERLOCKING ENT UDHOG |
46,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
BHANU PRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NEETA RATHORE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
PUSHPA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
NIRMAL KUMAR SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
SANDEEP KUMAR S#47O SONELAL |
5,607 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
AMRENDRA PRATAP S#470 GAJENDRA PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
CHANDRA PAL BUILDERS |
23,509 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
KISAN ENT BHATTA UDUOG |
27,549 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
JITENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28830100007767
|
RAKESH |
5,628 |