Type Of Transaction |
Expenditures
|
Activity Code |
15371837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,158 |
Particulars |
PAYMENT FOR BUILDING MATERIAL, BRICKS, STATIONARY, LABOUR AND RAJMISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
Atul Traders |
3,838 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
HARIOM RAJMISTRI |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
LAL MOHAMMAD |
7,826 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SHAH JI BRICK FIELD |
9,994 |