Type Of Transaction |
Expenditures
|
Activity Code |
19403625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,898 |
Particulars |
CEMENT, FINE SAND, COUR SAND, BRICK BALLEST, BRICKS AND 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.:31592742356
|
SHRI BALA JI BUILDING MATERIAL |
26,715 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
M#47S MAA ENT UDYOG |
124,433 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
RAMA DEVI |
59,750 |