Type Of Transaction |
Expenditures
|
Activity Code |
18553461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,593 |
Particulars |
labour and material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023574
|
GANGA BRICK FIELD UMRAIPURWA |
7,098 |
PFMS
|
Account Type:Bank
Account No.:6433000100023574
|
RAJEEV KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:6433000100023574
|
MS JAI GURDEV KHAD BHANDAR |
5,748 |
PFMS
|
Account Type:Bank
Account No.:6433000100023574
|
MS SRI BALAJI CONKREET EAT UDYOG |
16,605 |
PFMS
|
Account Type:Bank
Account No.:6433000100023574
|
RAJEEV KUMAR |
6,272 |