Type Of Transaction |
Expenditures
|
Activity Code |
19293399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,394 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
kuwar pal s#47o siddha nath |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ramgopal s#47o chotelal |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
abdul ranim s#47o imambash |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
raja s#47o chotelal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
kuwar pal s#47o siddha nath |
8,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
sajan s#47o chotelal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
chinkau urf ramkumar s#47o dagru |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
shiv pyare s#47o ram bhajan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
durga s#47o sohan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ANANDESHWAE BRIK FIELD |
39,367 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
UTTAM ENTERPRISES |
140,927 |