Type Of Transaction |
Expenditures
|
Activity Code |
20595465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,951 |
Particulars |
Ent, Ent Rodi, Cimetn, Balu Moram. Interlocking , lavour , Mistri , Tractor Bhada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
GEETA DEVI |
5,835 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
S N INTERPRISES |
100,854 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
NETRPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
MUKESH KUMAR |
14,000 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
KHAN EET BHATTA |
26,193 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
DASHRATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:30702765277
|
RATHORE BUILDING MATERIAL |
26,069 |