Type Of Transaction |
Expenditures
|
Activity Code |
20639256 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,283 |
Particulars |
PAYMENT FOR MATERIALS, BRICKS, 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
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SAROJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
KEWAL BRICK FIELD |
74,592 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SANTOSH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:06730100021761
|
SHIV KUMAR |
5,096 |