Type Of Transaction |
Expenditures
|
Activity Code |
39736245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/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.)
|
173,040 |
Particulars |
payment for labour and mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
ISTAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
SARIN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
RADHAKISAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
RITIK CONSTRUCTION AND SUPPLIERS |
150,675 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
IRFAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
TARIF ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:772410110000965
|
SHREE KRISHNA |
5,460 |