Type Of Transaction |
Expenditures
|
Activity Code |
19039336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,900 |
Particulars |
cement, baloo, mohram, int, mitti bharaw, laboure, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
AMOD |
19,000 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
JAI SHIV INT BHATTA |
53,600 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
DESHRAJ SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:30702924148
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
7,300 |