Type Of Transaction |
Expenditures
|
Activity Code |
19728742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,607 |
Particulars |
RCC ROD SE RADHE KE GHAR KHADNJA NIRMAN 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.:22630100014798
|
ram saran |
910 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SHIV PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
pushpa devi |
910 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ADARSH EINT UDYOG |
29,829 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SHANKHLAL |
910 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalji |
728 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RADHIKA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
UDAYRAJ |
910 |