Type Of Transaction |
Expenditures
|
Activity Code |
19115884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,759 |
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
|
NEERAJ KUMAR |
26,758 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARUN KUMAR |
5,101 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
RAM KUMAR STENDRA KUMAR |
37,041 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
76,890 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARYA TRADERS |
26,969 |