Type Of Transaction |
Expenditures
|
Activity Code |
20154745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,280 |
Particulars |
building material int bhatta ekta cement majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
CHAUHAN BUILDING MATERIAL |
9,744 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAJNEESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
18,648 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AVNEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
ekta cement |
52,462 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
DEEPAK SINGH |
1,638 |