Type Of Transaction |
Expenditures
|
Activity Code |
21128006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/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.)
|
164,177 |
Particulars |
paymenat for,balu,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.:06730100012748
|
KEWAL BRICK FIELD |
10,269 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
M#47S SHAMI BRICK FEILD |
130,349 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
FAKRE AALAM SO BAKIL KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
islak khan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
ISLAM S0 AYUB KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
GUDDU KHAN S#47O BACHANNE KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
sarvjeet kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
NETRAM SO KHUSIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012748
|
PRASANT TRADERS |
4,359 |