Type Of Transaction |
Expenditures
|
Activity Code |
20983207 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,805 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour and stationary etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
ARVIND KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
MAINA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
JAI DURGA BUILDING MATERIAL |
12,789 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
PRAKASH S#47O TEJA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
VIJENDAR S#47O CHET RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
KEWAL BRICK FIELD |
23,323 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
m#47s krishna bricks |
96,237 |
PFMS
|
Account Type:Bank
Account No.:22380100010462
|
RANJIT KUMAR |
2,730 |