Type Of Transaction |
Expenditures
|
Activity Code |
20361683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,489 |
Particulars |
FINE SAND, BRICK BALLEST, INTERLOCKING TILES, 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.:594002010002239
|
USHA DEVI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
B S INTERLOCKING CEMENT ENT UDHYOG |
88,344 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
DALVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
JAY DURGA BUILDERS |
14,645 |