Type Of Transaction |
Expenditures
|
Activity Code |
18390225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,038 |
Particulars |
matariyal and labour
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
NAUSAD TRADERS |
132,063 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
dinu alies jagbir s#47o munnoo |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
kali deen s#47o teja |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
mahendra kumar s#47o munnoo |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
siya dulari w#47o kali deen |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
govind s#47o ranbhajan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
ANIL S#47O SHRI KISHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
IRSAD |
5,555 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
sanjay s#47o gangadeen |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
rajesh kumar s#47o ramesh |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
ANANESESHWAR BRICK FIELD |
10,970 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
vishwanath s#47o mathura |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
shivam s#47o rajkumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
choti w#47o rajesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
dilip kumar s#47o ram lakhan |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
parwati w#47o ram charan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135248
|
gangadeen s#47o jalim |
2,750 |