Type Of Transaction |
Expenditures
|
Activity Code |
39918662 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,439 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAJU TRADERS |
8,378 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAI BALA JI INTERLOCKING ENT UDHOG |
22,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MAHA KAVI SHANKAR BRICK FIELD |
8,190 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
2,171 |