Type Of Transaction |
Expenditures
|
Activity Code |
20491889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
189,764 |
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 |
1,471 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
28,672 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
59,443 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
VISHWANATH BRICK FIELD |
18,849 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
RAJNEESH KATIYAR |
5,085 |
PFMS
|
Account Type:Bank
Account No.:4591000100029771
|
MAA CONSTRUCTION |
76,244 |