Type Of Transaction |
Expenditures
|
Activity Code |
20361684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,587 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK BALLEST, 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 |
18,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
DALVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
ARAM SINGH CEMENT AGENCY |
79,205 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
NATHURAM BAJAJ INT BHATTA |
10,132 |