Type Of Transaction |
Expenditures
|
Activity Code |
20431493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,598 |
Particulars |
building material ent bhatta majduri cement ent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
shail building material |
14,931 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
O R CEMENT |
137,523 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAJENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
VINOD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
mohad zafar bko |
24,466 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAM CHARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
BABURAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
DHARMENDRA |
2,730 |