Type Of Transaction |
Expenditures
|
Activity Code |
43115420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/08/2020 |
Voucher No |
FFC/2020-21/P/60 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,158 |
Particulars |
PAYMENT FOR MATERIAL AS PER AS CEMENT MAURANG GITTI BRICKS INTERLOCKING EET AND LABOUR. FOR WORK VANSH GOPAL TO GYAN INDAUTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
RAJESH BABU |
14,160 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
JAI PITAMBARA MAA BRICK FIELD |
22,983 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
FAUJI BUILDING MATERIAL |
20,050 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
KAMLA KANT |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007241
|
SHRI BALAJI TILES |
75,165 |