Type Of Transaction |
Expenditures
|
Activity Code |
18044418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,695 |
Particulars |
cement mohram balu gitti bricks mitti tractor levar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
AJEET SINGH |
17,000 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S M D S BRICKS |
19,950 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
ANIL KUMAR |
13,000 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
PRADEEP KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
SUNIL |
16,800 |
PFMS
|
Account Type:Bank
Account No.:30701964524
|
M#47S RAMESH CHANDRA CEMENT AGENCY |
166,945 |