Type Of Transaction |
Expenditures
|
Activity Code |
19030885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,290 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MS K S TRADERS |
28,363 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MAHESH SINGH |
31,892 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
97,200 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
RAJVEER SINGH |
4,508 |
PFMS
|
Account Type:Bank
Account No.:6433000100023556
|
MS MOHD KHURSHID |
33,327 |