Type Of Transaction |
Expenditures
|
Activity Code |
20381792 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,777 |
Particulars |
CEMENT,BALU,CHAMBLE,GITTI,ENT,RORRA,IRON,MITTI,LABOUR,ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
HARDESH KUMAR |
15,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
J K TRADERS |
151,863 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
SHIV INTT BHATTA |
41,429 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
ARUN SOLANKI |
48,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002823
|
RAHUL IRON STORE |
4,485 |