Type Of Transaction |
Expenditures
|
Activity Code |
19039283 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,600 |
Particulars |
cement, mohram, gitti, baloo, saria,int, mitti,laboure, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
DESHRAJ SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
JAI SHIV INT BHATTA |
56,300 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
17,800 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
AMOD |
24,500 |