Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/62 |
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.)
|
40,451 |
Particulars |
100356724 सी . सी . रोड एव नाली निर्माण कार्य दिनेश काछी के घर से दस्सू काछी के घर तक 1744003044#47RC#4722012034393383 GUPTA TRADERS Bill NO 1710
OM STONE CRUSER ARUNA TRIPATHI Bill NO 223 VIVEK SINGH Bill NO 48 49 50 MANOJ KUMAR SEN Bill NO 121 122 13 124
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
MANOJ KUMAR SEN |
7,540 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
OM STONE CRUSER ARUNA TRIPATHI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
GUPTA TRADERS |
10,150 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
VIVEK SINGH |
12,261 |