Type Of Transaction |
Expenditures
|
Activity Code |
17315089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,876 |
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 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA TRADERS |
69,451 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
MAA SHRI BRICK FIELD |
16,125 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AWDESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
BRAJENDRA KUMAR S#47O HORILAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
VINOD KUMAR S#47O BHOORA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
HORILAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
ROOPA DEVI W#47O AWDESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009524
|
AMIT KUMAR |
2,500 |