Type Of Transaction |
Expenditures
|
Activity Code |
18121087 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
208,462 |
Particulars |
payment of cement bajarput bajri nadi reit roda eit mitthi labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
JANKI MARBLE AND SUPPLIERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
SAI DHARAMKANTA AND BUILDING MATERIAL |
125,656 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
Sri Kishan |
26,100 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
bholanaath |
14,575 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
Sri Kishan |
6,888 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
HASNI BRICK FIELD |
22,453 |
PFMS
|
Account Type:Bank
Account No.:6134000100011137
|
YASHWANT SINGH |
6,790 |