Type Of Transaction |
Expenditures
|
Activity Code |
19234235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
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.)
|
129,275 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK SOB, BRICK, STEEL, TROCTOR MITTI AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
J K TRADERS |
13,523 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
DHARMVEER SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
MAA VAISHNO DEVI IRON STORE |
1,844 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
SHIV ETE BHATTA |
55,158 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
KALYAN SINGH |
39,250 |