Type Of Transaction |
Expenditures
|
Activity Code |
20381770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
285,497 |
Particulars |
CEMENT,GITTI,BALU,CHAMBLE,MITTI,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
|
SHIV INTT BHATTA |
47,028 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
J K TRADERS |
172,219 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
ARUN SOLANKI |
51,750 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
HARDESH KUMAR |
14,500 |