Type Of Transaction |
Expenditures
|
Activity Code |
43588074 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,382 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
DHANVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
NEW ANSARI BRICK FIELD |
15,659 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
MANOJ KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
RAZA IRON AND CEMENT STORE |
91,942 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
HIRA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
SIRDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
SURESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
CHHTRAPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
RAMVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
RAMAMILAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017546
|
AJIT KUMAR |
2,412 |