Type Of Transaction |
Expenditures
|
Activity Code |
18643170 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,630 |
Particulars |
material and labour cost kharanja nirman dayaram to narendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SONU KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BINDLAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SAHRAJAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SUMIT KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHARWAN KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
ANURAG CEMENT AGENCY |
2,172 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
GIRDHARI LAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KALLOO |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
DASHRATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BABU KATIYAR BRICK FIELD |
150,658 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BAL GOVIND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SIYARAM |
2,250 |