Type Of Transaction |
Expenditures
|
Activity Code |
19030971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
489,226 |
Particulars |
labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
303,365 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MS MOHD KHURSHID |
37,872 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
SANJAY SINGH |
30,450 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MS K S TRADERS |
80,499 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
RAJVEER SINGH |
7,122 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MAHESH SINGH |
29,918 |