Type Of Transaction |
Expenditures
|
Activity Code |
17516977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,000 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
ishu singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
tiwari traders |
60,248 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
NEW BAJPAI TRADERS |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
MONU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
KULDEEP SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
BALJEET SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
MUSTAKIM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
pari enterprises |
130,952 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
ARVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
SANJAY SINGH |
4,500 |