Type Of Transaction |
Expenditures
|
Activity Code |
19390608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
118,854 |
Particulars |
material and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
JAGDEI WO CHHEDALAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
MANIRAM SO HULASI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKIT SO DILEEP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
BHASHKAR TRADRES |
37,039 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
DILEEP SO LALSHAH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
SHYAMSUNDAR SO MANIRAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
ANKUR SO DILEEP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006312
|
SHRI SINGH BRICK FIELD |
55,815 |