Type Of Transaction |
Expenditures
|
Activity Code |
18427598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,041 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJEEV KUMAR |
10,010 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
OM INTERLOCKING EAT UDHYOG |
79,515 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJAY SINGH |
3,906 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
RISHI TRADERS |
33,024 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
KANTI DEVI |
4,276 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
SANJAY SINGH |
13,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007786
|
BANKELAL |
10,010 |