Type Of Transaction |
Expenditures
|
Activity Code |
19115890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.) (in Rs.)
|
224,973 |
Particulars |
MATERIALS AND WAGES PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
RAM KUMAR STENDRA KUMAR |
44,043 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
BABLOO TRADERS |
35,359 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
NEERAJ KUMAR |
11,253 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARUN KUMAR |
34,508 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
OM INTERLOCKING EIT UDHYOG |
99,810 |