Type Of Transaction |
Expenditures
|
Activity Code |
20361700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,630 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK BALLEST, 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
|
NATHURAM BAJAJ INT BHATTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
USHA DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002239
|
ARAM SINGH CEMENT AGENCY |
5,472 |