Type Of Transaction |
Expenditures
|
Activity Code |
44447035 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,815 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
SHIV PRATAP |
7,200 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
GREESH CHANDRA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
ROOBI DEVI WO SHIV PRATAP |
5,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
AJAY BUILDING MATERIAL STORE |
9,600 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
SUNEEL KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
AJAY BUILDING MATERIAL STORE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
SURJEET KUMAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
SHIV PRATAP |
5,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
GAYTRI CEMENYT PIPE FACTORY |
74,500 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
KRISHANA ENT UDYOG |
21,300 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
AJAY BUILDING MATERIAL STORE |
13,265 |
PFMS
|
Account Type:Bank
Account No.:772310110003770
|
AJAY BUILDING MATERIAL STORE |
6,250 |