Type Of Transaction |
Expenditures
|
Activity Code |
19148253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
73,033 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
29,173 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
ARUN KUMAR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
MANJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
DESH RAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAI SHRI RAM ENTERPRISES |
17,160 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
SHREERAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
PRATEEK SINGH |
7,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
DEVI PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
SANGEETA |
2,100 |