Type Of Transaction |
Expenditures
|
Activity Code |
20431492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,220 |
Particulars |
cement ent ent bhatta majduri building material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
BABURAM |
4,560 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
shail building material |
16,112 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
VINOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAM CHARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
RAJENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
O R CEMENT |
94,720 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
DHARMENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:494402010813048
|
mohad zafar bko |
27,728 |