Type Of Transaction |
Expenditures
|
Activity Code |
18069966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,067 |
Particulars |
cement , core sand , first class brick , etc as per boucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
mahinka |
11,830 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
jitendra |
11,102 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
YADAV KHHAD BHANDAAR AND BULDING MATERIALS |
33,000 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
aarti |
11,102 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
bhupal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
M#47S SAYAM BRICK FIELD |
112,833 |