Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,000 |
Particulars |
100661631 ई जी अस शाला भवन बरवाही टोला मे बाउंड्रीबाल निर्माण कार्य OM STONE CRUSER ARUNA TRIPATHI Bill NO 228 229
GUPTA TRADERS Bill NO 1716
MANOJ KUMAR SEN Bill NO 131 132
VIVEK SINGH Bill NO 45 46 47
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR Bill NO 170 172
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
OM STONE CRUSER ARUNA TRIPATHI |
11,655 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
MANOJ KUMAR SEN |
8,820 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
VIVEK SINGH |
9,985 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR |
50,554 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
GUPTA TRADERS |
16,986 |