Type Of Transaction |
Expenditures
|
Activity Code |
20381784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,053 |
Particulars |
CEMENT,CHAMBLE,GITTI,BALU,ENT,RORRA,LABOUR,ETC, PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
J K TRADERS |
66,489 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
SHIV INTT BHATTA |
12,314 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
ARUN SOLANKI |
22,250 |