Type Of Transaction |
Expenditures
|
Activity Code |
19984158 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,596 |
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.:31867967981
|
MILAN BRICK FIELD |
21,127 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
HUSAIN TRADERS |
21,734 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
LAJJAWATI |
20,384 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
SUMIT YADAV |
4,011 |
PFMS
|
Account Type:Bank
Account No.:31867967981
|
JAI BALAJI INTERLOKCING INT UDHOG |
74,340 |