Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
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.)
|
77,096 |
Particulars |
100358053 आगनवाड़ी केन्द्र भवन निर्माण कार्य हदरहटा केंद्र क्रमांक 03 barwahi tola 1744003044#47AV#4722012034467415 GUPTA ELECTRICAL #38 HARDWERE Bill NO 149 OM STONE CRUSER ARUNA TRIPATHI Bill NO 187.193
VIVEK SINGH Bill NO 53.54.55 56.57
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMRKAR Bill NO 172
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
GUPTA ELECTRICAL #38 HARDWERE |
37,240 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
TAMRAKAR HARDWARE BARHI PROP PANKAJ TAMR |
1,199 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
OM STONE CRUSER ARUNA TRIPATHI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31334794913
|
VIVEK SINGH |
22,157 |