Type Of Transaction |
Expenditures
|
Activity Code |
19390631 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,504 |
Particulars |
material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
MANIRAM SO HULASI |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
DILEEP SO LALSHAH |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKIT SO DILEEP |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
SHYAMSUNDAR SO MANIRAM |
750 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
JAGDEI WO CHHEDALAL |
6,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKUR SO DILEEP |
8,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
SHRI SINGH BRICK FIELD |
30,391 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
174,013 |