Type Of Transaction |
Expenditures
|
Activity Code |
21099274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,894 |
Particulars |
cement,chambal,balu,ete kray,interlaking ete,mistri,labour. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SANTOSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
PUSHPENDRA SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SUNIL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
VIJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
OMVIR SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
BHOO DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MITHLESH KUMARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MISHRA CEMENT AGENCY |
13,646 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SHIV ETE BHATTA |
16,072 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
KISHAN CEMENT ENT UDHYOG |
169,176 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
UMESH YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
MITHLESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SHESHPAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
PRAMOD KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:726010100002821
|
SUBHASH CHANDRA |
2,100 |