Type Of Transaction |
Expenditures
|
Activity Code |
19390628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,610 |
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
|
SHRI SINGH BRICK FIELD |
19,949 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKUR SO DILEEP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
UDAYVEER SO NOKHE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
MANIRAM SO HULASI |
3,467 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
RAMSAHAY SO CHHIDDU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
164,694 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKIT SO DILEEP |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
JAGDEI WO CHHEDALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
DILEEP SO LALSHAH |
5,500 |