Type Of Transaction |
Expenditures
|
Activity Code |
19532868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
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.)
|
212,454 |
Particulars |
labour,cement,csand,bajri,fsand,mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
157,314 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
KUNWAR PAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
MUL CHANDRA |
50,840 |