Type Of Transaction |
Expenditures
|
Activity Code |
20682419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,201 |
Particulars |
cement ent ent bhetta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
shree syam |
4,940 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
IMIRTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S PLASTRAN TILES #38 BRICKS |
133,340 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
20,737 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
GYANAMTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
2,730 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
15,810 |