Type Of Transaction |
Expenditures
|
Activity Code |
17315111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,325 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BHOLA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AMIT KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA SHRI BRICK FIELD |
35,721 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AWDESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA TRADERS |
163,554 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
HORILAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MOOL CHANDRA |
3,750 |