Type Of Transaction |
Expenditures
|
Activity Code |
43114238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
FFC/2020-21/P/90 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,506 |
Particulars |
PAYMENT FOR LABOUR AND MATERIAL AS PER AS CEMENT MAURANG GITTI BRICKS AND INTERLOCKING BRICKS ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
JAI PITAMBARA MAA BRICK FIELD |
29,232 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
ANANT CHATURVEDI |
12,960 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
FAUJI BUILDING MATERIAL |
22,174 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
ANKIT KUMAR |
15,840 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
RAJESH BABU |
14,130 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
SHRI BALAJI TILES |
155,170 |