Type Of Transaction |
Expenditures
|
Activity Code |
20166250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,136 |
Particulars |
MATERIALS AND WAGES PAYMANET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
DIVYANSH TRADERS |
32,988 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
SATYPAL SINGH |
30,114 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
OM INTERLOCKING EITUDHYOG |
84,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JASI ALAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
SAI BRICK FIELD |
26,734 |