Type Of Transaction |
Expenditures
|
Activity Code |
18546289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
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.)
|
209,221 |
Particulars |
cement mohram balu gitti ent rodhi interlocking levar mistri aadi mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
NETRPAL |
8,470 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
AJEET SINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
S N INTERPRISES |
93,279 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
RATHORE BUILDING MATERIAL |
31,040 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
DASHRATH |
16,250 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
KHAN EET BHATTA |
41,182 |