Type Of Transaction |
Expenditures
|
Activity Code |
41478701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,955 |
Particulars |
cement, eit , gitti, balu, chamble, mitti, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
GIRRAJ JI TRADERS |
11,346 |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
vastey raj ent uddhog |
9,639 |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
SANJI KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
MAANSINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
MANOJ KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50049203220
|
SUBEDAR |
1,407 |