Type Of Transaction |
Expenditures
|
Activity Code |
20554539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
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.)
|
119,379 |
Particulars |
cement , core and local sand , stone greet , first class bricks and brick blast , skiiled and unskiied charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
mahinka |
7,200 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
bhupal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
harimangal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
YADAV KHHAD BHANDAAR AND BULDING MATERIALS |
83,451 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
aarti |
2,366 |
PFMS
|
Account Type:Bank
Account No.:87402200071686
|
M#47S SAYAM BRICK FIELD |
21,630 |