Type Of Transaction |
Expenditures
|
Activity Code |
18044428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,969 |
Particulars |
cement mohram balu interlocking ent ent tukdha tractor mitti levar mistri aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
PRADEEP KUMAR |
9,500 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
AJEET SINGH |
13,000 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
ANIL KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S PAPPU SINGH RATHORE#38BROTHERS |
20,119 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S M D S BRICKS |
13,650 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
R S INTERLOCKING BRICKS |
134,200 |