Type Of Transaction |
Expenditures
|
Activity Code |
19234237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,875 |
Particulars |
CEMENT, FINE SAND, COUR SAND, BRICK, INTERLOCKING ENT, IRON JAAL, 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
|
MAA VAISHNO DEVI IRON STORE |
5,184 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
KALYAN SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
J K TRADERS |
13,323 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
DHARMVEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
SHIV ETE BHATTA |
6,520 |
PFMS
|
Account Type:Bank
Account No.:31592743371
|
M#47S B S INTERLOCKING CEMENT ENT UDHYOG |
112,848 |