Type Of Transaction |
Expenditures
|
Activity Code |
19392510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,919 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
RAM SANEHI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
RAKESH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
RATNESHKUMARI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
BALAJI CEMENT WORKS |
59,840 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
BALAJI CEMENT WORKS |
68,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
SURENDRA SINGH |
5,510 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
GUPTA BUILDERS |
18,217 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
VIPIN CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
SHIVAM RAJPUT |
5,525 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
SUNITA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
SHRIKRASHNA |
6,370 |
PFMS
|
Account Type:Bank
Account No.:28830100007779
|
BHAGWATI BRICKS FIELD |
31,027 |