Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,755 |
Particulars |
Pcc Road Nirman Kary Rampyare Yadav Ke Ghar Se Lachhu Yadav Ke Koop Ki Or 195Mtr, material payment, bill no-01 date-20-02-2020, bill no-147 date-20-02-2020, bill no-371 date-20-02-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59007699912
|
SHRI NIDHI TRADERS |
84,100 |
PFMS
|
Account Type:Bank
Account No.:59007699912
|
SUHANE TRADERS |
57,905 |
PFMS
|
Account Type:Bank
Account No.:59007699912
|
abhijeet barsaiya traders |
69,750 |