Type Of Transaction |
Expenditures
|
Activity Code |
20882797 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,984 |
Particulars |
paymenat for,cemant,morang,balu,sob brikcs,b blast,intorlok bricks,rajmistri,lrvor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
SHRI GANESH TILES INDUSTRIES |
93,188 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
USMAN SO SAJID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S JINDAL BRICK FIELD |
25,503 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RAVI KUMAR SO SHIV SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
suraj prasad so shri krishna |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
6,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S VERMA TRADERS |
15,781 |