Type Of Transaction |
Expenditures
|
Activity Code |
16346271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
146,102 |
Particulars |
cement ent bhatta ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
M#47S SARITA EINT BHATTHA UDYOG |
32,611 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
SHUSHILA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
BIBHUTI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
MANITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
M#47S PLASTRAN TILES #38 BRICKS |
101,843 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
SANTA DEVI |
2,912 |