Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/63 |
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.)
|
210,722 |
Particulars |
100429258 c c rod nirman cary darshan singh gond ke ghar se kuti tak OM STONE CRUSER ARUNA TRIPATHI Bill NO 224 225 MANOJ KUMAR SEN Bill NO 125 126 TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMRKAR Bill NO 164.165.166.167.168. VIVEK SINGH Bill NO 51 52
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR |
111,716 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
OM STONE CRUSER ARUNA TRIPATHI |
82,950 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
MANOJ KUMAR SEN |
9,980 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
VIVEK SINGH |
6,076 |