Type Of Transaction |
Expenditures
|
Activity Code |
28389032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,757 |
Particulars |
Material n Laboury Paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
pathak building material |
5,357.5 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Balister |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
MS AARYA BRICK FIELD |
5,266.5 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Varun Kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Dalchandra |
728 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
MS SEJAL BRICK INDUSTRIES |
12,209 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
Badshah |
546 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
SHARAFAT |
1,920 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
ANOOP KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:22650100006319
|
SABIR ALI |
728 |