Type Of Transaction |
Expenditures
|
Activity Code |
20491888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
131,083 |
Particulars |
materiyal and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
50,576 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
4,282 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
968 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
20,216 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
VISHWANATH BRICK FIELD |
15,297 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
39,744 |