Type Of Transaction |
Expenditures
|
Activity Code |
20733359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,426 |
Particulars |
payment for bricks, cement,maurang, rodi, reta, rajmistri, labour and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RAJNISH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
MAINA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ROHIT KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RAJESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
KEWAL BRICK FIELD |
35,320 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ARVIND KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
JAI DURGA BUILDING MATERIAL |
17,593 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
SATYA PRAKASH |
7,200 |