Type Of Transaction |
Expenditures
|
Activity Code |
20538648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,417 |
Particulars |
inter locking damar road se vasudev tak material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
JAY KARAN SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
DEEP SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BABU RAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BHUPENDRA SINGH CHANDEL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S VIBHA TRADERS |
41,554 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
NEW LAXMI ENTERPRISESS |
155,878 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S BABA ANANDESHWAR BRICK FEILD |
10,985 |