Type Of Transaction |
Expenditures
|
Activity Code |
17428853 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
168,549 |
Particulars |
cement ent ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
mo shahid khan ent bhatta |
21,058 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
munnilal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
LALBABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
chitra enterprises |
118,000 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KALP NATH |
5,810 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
BELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
KHAN BUILDING MATERIALS |
14,399 |
PFMS
|
Account Type:Bank
Account No.:421802010006876
|
ASHOK BHARTI |
2,548 |