Type Of Transaction |
Expenditures
|
Activity Code |
17600159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,824 |
Particulars |
bricks,interloking bricks cement maurang balu and corteg and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
JAY BHOLE ENT UDDYOG |
21,115 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
kunvar pal s#470 subedar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
sarvbesh s#470 baburam |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
RAJEEV KUMAR GRAM PRADHAN |
1,970 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
MA DURGA TRADING COMPANY |
17,888 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
GUPTA TRADERS |
55,755 |