Type Of Transaction |
Expenditures
|
Activity Code |
18934783 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,164 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RUBI W#47O LALTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MOTI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAJESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
rajoley |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
shiv sagar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
POOJA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAJESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
SIYAVATI W#47O RAJOL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAHUL PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAJENDRA ALIAS SURENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAM JI CEMENT ARTICLE MANUFACTURER |
51,920 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RENU W#47O VEERENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
nafis |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RIDDIHIMA TRADERS |
39,257 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
M#47S MAIYA JI BRICK FIELD |
26,987 |