Type Of Transaction |
Expenditures
|
Activity Code |
20403558 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,259 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, MITTI BHARAO, EAT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
BALAJI IT BHATTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
VIKAS BABU |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
PAPPU CEMENT AGENCY |
2,371 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
KUNWARPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHIRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
UMESH |
1,320 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
DHARMENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
M#47S AONE BRICKS |
15,120 |