Type Of Transaction |
Expenditures
|
Activity Code |
37374269 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,039 |
Particulars |
payment for cement, maurang, sairya, interlocking bricks, rajmistri, labour and cortage etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VINOD S#47O RAMGULAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJENDRA KUMAR S#47O RAMBHAROSE |
7,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
27,617 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
50,317 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
PRASHANT TRADERS |
21,167 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
47,624 |