Type Of Transaction |
Expenditures
|
Activity Code |
19230667 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,722 |
Particulars |
payment of bricks, sand, maurang, cement, 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.:06730100012712
|
SOMESWAR RAJMISTRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
82,593 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
BABLU RAJMISTRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJENDRA KUMAR S#47O RAMBHAROSE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
6,840 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
PRASHANT TRADERS |
16,786 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VINOD S#47O RAMGULAM |
5,020 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
19,361 |