Type Of Transaction |
Expenditures
|
Activity Code |
19410220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
204,032 |
Particulars |
meterial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
ROOP KISHOR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
PAPPU |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
sundar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
Ali tradars |
175,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
SARDAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
MUKESH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013843
|
SHAKUNTLA RANI |
3,458 |