Type Of Transaction |
Expenditures
|
Activity Code |
20740144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,490 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
RAMVEER |
2,714 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
TALIB KHAN |
37,618 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
S D BRICK FIELD |
54,999 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
DEVA TRADERS |
2,942 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
GYAN SINGH |
1,227 |
PFMS
|
Account Type:Bank
Account No.:28830100007775
|
ASHA ENTERPRISES |
139,990 |