Type Of Transaction |
Expenditures
|
Activity Code |
17516930 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,965 |
Particulars |
matarrial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
BALJEET SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
NEW BAJPAI TRADERS |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
tiwari traders |
71,134 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
DINSH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
SANJAY SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
MUSTAKIM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
KULDEEP SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
ARVIND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
MONU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
ishu singh |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603557
|
pari enterprises |
132,231 |