Type Of Transaction |
Expenditures
|
Activity Code |
18044427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,975 |
Particulars |
cement mohram balu gitti int k tukdhe levar mistri mitti tractor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
ANIL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S M D S BRICKS |
4,095 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
PRADEEP KUMAR |
2,850 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S PAPPU SINGH RATHORE#38BROTHERS |
33,130 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
AJEET SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
SUNIL |
3,000 |