Type Of Transaction |
Expenditures
|
Activity Code |
45484503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,689 |
Particulars |
matarial wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
khayali ram s#47o salik ram |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHREE KRISHNA BRICKS FIELD |
10,999 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
shampu katiyar s#47o rajesh kumar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
rajnish kumar s#47o jamuna prasad |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
SHAHAJI CEMENT STORE |
89,591 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
naresh kumar s#47o ganga ram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
tejpal s#47o jamuna prasad |
3,245 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
prem bahadur s#47o durjan singh |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50044382543
|
M#47S SHREEM TRADERS |
2,559 |