Type Of Transaction |
Expenditures
|
Activity Code |
17943973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
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.)
|
22,368 |
Particulars |
cement,morang,gitti,balu,labour,mistree,mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
SUNEHARI LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
JAYDEEP TRADERS |
13,989 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
NARESH CHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
SHAKUNTALA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
SEVARAM |
546 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
MAHIPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
RAJESH KUMAR |
700 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
HARISHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:726010100002822
|
SHRI KRISHNA ENT UDHYOG |
3,427 |