Type Of Transaction |
Expenditures
|
Activity Code |
43586261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,932 |
Particulars |
payment of materiyal mason and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
14,769 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
10,889 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
satya prakash s#47o rajju |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SHAILJA TRADERS AND SUPPLIER |
10,889 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
phool chandra s#47o sarju |
840 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
biraj pal s#47o durjan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rameshsingh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
BABURAM |
2,520 |