Type Of Transaction |
Expenditures
|
Activity Code |
15799893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,465 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
VERMA TRADERS |
8,629 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
JAI AMBEY BRICK FIELD |
8,377 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
SHAMI BRICK FIELD |
21,801 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
RAMESH CHANDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:06730100021756
|
VEDPRAKASH |
3,200 |