Type Of Transaction |
Expenditures
|
Activity Code |
16670055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,715 |
Particulars |
for materials and labour expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100012390
|
M#47S R K YADAV ENT BHATTA |
53,940 |
PFMS
|
Account Type:Bank
Account No.:2864000100012390
|
M#47S R K YADAV ENT BHATTA |
116,000 |
PFMS
|
Account Type:Bank
Account No.:2864000100012390
|
M#47S KHAN TRADERS |
3,800 |
PFMS
|
Account Type:Bank
Account No.:2864000100012390
|
brijesh kumar yadav |
61,975 |