Type Of Transaction |
Expenditures
|
Activity Code |
20498426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,008 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SIKANDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
47,003 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
RAM KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
23,576 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DASHRATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
46,980 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
JAYKARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
46,980 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
DIPAK |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
47,855 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
KAREEM BAKS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
BAJRANG ENTERPRISES |
1,764 |
PFMS
|
Account Type:Bank
Account No.:1890000100080964
|
SATENDRA KUMAR |
3,750 |