Type Of Transaction |
Expenditures
|
Activity Code |
19112520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
229,554 |
Particulars |
CEMENT,GITTI,BALU,MORANG,ENT,ENT RODA,MITTI,LABOUR,MISTREE ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
SOVENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
JAWAHAR SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RAMA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
PUSHPA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
JANATA ENT BHATTA UDYOG |
35,420 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RAM KHILADI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
J K TRADERS |
82,137 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
MAHADEV CEMENT AGENCY |
57,905 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
RAJEEV YADAV |
13,650 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
TEJ SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
JAYVIR SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
SUHARI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
BALVEER SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:726010210000008
|
GAURAV KUMAR |
2,912 |