Type Of Transaction |
Expenditures
|
Activity Code |
18674639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,544 |
Particulars |
INTAR LOCKING KARYA LABOUR AND MATERIAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
HARI SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
JAIRAM |
1,625 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
PANKAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
PREM NATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
HAYAT ALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
KANHAIYA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
ROHIT YADAV |
1,625 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
M#47S OM SAI TRADERS |
96,320 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
JILAJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
M#47S OM SAI TRADERS |
15,052 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
ASHOK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
AMARNATH GUPTA |
1,638 |