Type Of Transaction |
Expenditures
|
Activity Code |
20682420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,321 |
Particulars |
cement ent ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
VINDA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
RAMDAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
SARFUDIN ENT BHATTA |
11,592 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
yaswant |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
kshagur |
3,040 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
IMIRTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S PLASTRAN TILES #38 BRICKS |
89,680 |
PFMS
|
Account Type:Bank
Account No.:421802010907776
|
M#47S VIVEK BILDING MATERIYOL |
9,275 |