Type Of Transaction |
Expenditures
|
Activity Code |
38455650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,136 |
Particulars |
payment for material,mitiy and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
TARIF ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
VINAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
SHRI KRISHNA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
RITIK CONSTRUCTION AND SUPPLIERS |
153,245 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
ARVIND KUMAR |
14,811 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
RADHAKISHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
BIPIN KUMAR |
4,200 |