Type Of Transaction |
Expenditures
|
Activity Code |
15426937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,744 |
Particulars |
PAYMENT FOR MATERIALS, BRICKS AND PHOTOCOPY ETC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
VIVEK TRADRS |
2,538 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
PRAMOD KUMAR TIWARI |
800 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
RAJNISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
SRI SAI BRICK FIELD |
3,633 |