Type Of Transaction |
Expenditures
|
Activity Code |
20681392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,128 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAJEEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
RAM LAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GULAB DAS MEVA LAL ENT BHATTA |
30,696 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
MS BHAVANI TRADERS |
4,654 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
GHANSHYAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
ROOP SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
NIRMAL KUMAR |
4,201 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
CHAUHAN TRADERS |
66,097 |
PFMS
|
Account Type:Bank
Account No.:6433000100023547
|
AMAR SINGH |
2,366 |