Type Of Transaction |
Expenditures
|
Activity Code |
19234236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,078 |
Particulars |
CEMENT, FINE SAND, COUR SAND, BRICK, INTERLOCKING ENT, 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
|
SHIV ETE BHATTA |
3,390 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
J K TRADERS |
9,248 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
M#47S B S INTERLOCKING CEMENT ENT UDHYOG |
82,440 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
KALYAN SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
DHARMVEER SINGH |
7,500 |