Type Of Transaction |
Expenditures
|
Activity Code |
20166973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
224,566 |
Particulars |
interlocking brick cement and other material as per voucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
M#47S KISAN BRICK FIELD |
27,747 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
brijlal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
SHANKAR |
8,554 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
M#47S UPADHAYAY TRADING COMPANY |
30,409 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
RAJKUMAR |
9,828 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
JANTA TREDARS |
65,228 |
PFMS
|
Account Type:Bank
Account No.:87402200071782
|
JANTA TREDARS |
76,800 |