Type Of Transaction |
Expenditures
|
Activity Code |
39759535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,793 |
Particulars |
payment for material and mitiy and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
ARVIND KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
SAVIR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
KUMAR NEETA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
ARVIND KUMAR |
2,064 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
ADESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
PUSHPENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003702
|
RITIK CONSTRUCTION AND SUPPLIERS |
104,709 |