Type Of Transaction |
Expenditures
|
Activity Code |
20440625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
Ciment, Balu, Ent, Ent Roda, Mistri, Levar, Tractor Bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50350810730
|
RAM NARESH SINGH |
8,517 |
PFMS
|
Account Type:Bank
Account No.:50350810730
|
M#47S MADAN LAL AND SONS |
4,106 |
PFMS
|
Account Type:Bank
Account No.:50350810730
|
SAI ENT BHATTA |
12,577 |
PFMS
|
Account Type:Bank
Account No.:50350810730
|
SAURABH YADAV |
2,500 |