Type Of Transaction |
Expenditures
|
Activity Code |
29461564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,124 |
Particulars |
payment for bricks, 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.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SARVESH KUMAR SO RAMBHAROSE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
32,527 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
2,423 |