Type Of Transaction |
Expenditures
|
Activity Code |
18858611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,794 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA SHRI BRICK FIELD |
27,669 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA TRADERS |
83,025 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
3,600 |