Type Of Transaction |
Expenditures
|
Activity Code |
15382196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,147 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHAMI BRICK FIELD |
54,159 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SANTOSH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
MS MISHRA TRADERS |
10,387 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
KEWAL BRICK FIELD |
11,314 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
RAMVEER SAXENA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SAROJ KUMAR |
2,548 |