Type Of Transaction |
Expenditures
|
Activity Code |
20967945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,721 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
PARI TRADERS |
35,340 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
vinay kumar s#47o ramautar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
Mahendr kumar s#47o Narendr kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
ramkrishna s#47o shivshanker |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
VINOD KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
JITENDRA KUMAR s#47o ramautar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
ASHOK KUMAR S#47O PYARELAL |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
pattar s#47o mohan lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135266
|
NEW JAGRAN BRICKS FIELD |
27,481 |