Type Of Transaction |
Expenditures
|
Activity Code |
19115913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
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.) (in Rs.)
|
231,086 |
Particulars |
MATERIAL AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARUN KUMAR |
9,303 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
RAM KUMAR STENDRA KUMAR |
45,939 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
BABLOO TRADERS |
36,432 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
NEERAJ KUMAR |
35,192 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
104,220 |