Type Of Transaction |
Expenditures
|
Activity Code |
19260095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
186,433 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
NASEER AHMAD S#47O BASEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
UTTAM ENTERPRISES |
26,201 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
DHARMENDRA W#47O UDAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAJOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
CHANDRA PRAKASH S#47O MISHRI LAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
DHARMENDRA KUMAR S#47O PREM NARAYAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
ASHOK S#47O INDRAPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SURESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
MOHAN LAL PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
BADLU S#47O SURAJ BALI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SANTOSH W#47O MANOHAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
VIVEK KUMAR S#47O CHANDR PRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RAJENDRA S#47O RAM RATAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
RANI W#47O RAJOL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
PAWAN KUMAR sharma |
18,688 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
SHIV PRATAP SINGH S#47O MOHAN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GAUTAM BRICK FIELD |
112,144 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
GYANMATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135372
|
JAI DEVI W#47O DARSHAN |
1,750 |