Type Of Transaction |
Expenditures
|
Activity Code |
43587223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,740 |
Particulars |
purchase payment of materiyal ,labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkishor |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
brij kishore |
420 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramu |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
5,810 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHVEER SINGH |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SERVESH |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
304 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkumar |
201 |