Type Of Transaction |
Expenditures
|
Activity Code |
15382217 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,553 |
Particulars |
payment for bricks, mitti, 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
|
SANTOSH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHIV KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SAROJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
KEWAL BRICK FIELD |
13,634 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |