Type Of Transaction |
Expenditures
|
Activity Code |
19115920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,205 |
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 |
40,197 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARUN KUMAR |
8,207 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
96,480 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
ARYA TRADERS |
28,731 |
PFMS
|
Account Type:Bank
Account No.:31855599533
|
NEERAJ KUMAR |
31,590 |