Type Of Transaction |
Expenditures
|
Activity Code |
20742041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,528 |
Particulars |
payment for bricks, rajmistri, labour, photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
ATUL KUMAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
OM SAI COMPUTERS AND COMMUNICATION |
499 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
MAIKULAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
reetesh singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
BADDU KHAN |
8,948 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
manvendra singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
SRI SAI BRICK FIELD |
97,361 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
SHRIKRISHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22380100010458
|
shyam singh |
2,730 |