Type Of Transaction |
Expenditures
|
Activity Code |
18596392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,043 |
Particulars |
FFC PAYMENT LABOUR AND MATERIYAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
13,478 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
38,424 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
VISHWANATH BRICK FIELD |
36,344 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
4,727 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
VISHWANATH INTERLOCK ENT UDYOG |
192,498 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
15,572 |