Type Of Transaction |
Expenditures
|
Activity Code |
15708328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,839 |
Particulars |
matrial and laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
bhaskar traders |
120,639 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAHUL AWASTHI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
VASEPATI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KHUSBU DATT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
KAMTANATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
SINGH BRICK FIELD |
20,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
LAXMIKANT |
3,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006309
|
RAMKUMAR |
3,750 |