Type Of Transaction |
Expenditures
|
Activity Code |
17025697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,338 |
Particulars |
first class bricks , bricks blast , skilled and unskilled charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
mangal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
guljaar ahmad |
6,006 |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
subash |
6,006 |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
ajay kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
chandrawati |
6,006 |
PFMS
|
Account Type:Bank
Account No.:31646322242
|
M#47S YADAV BROTHERS BKO |
31,920 |