Type Of Transaction |
Expenditures
|
Activity Code |
17944155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
303,821 |
Particulars |
EAT KRAY, MITTI BHARAO, CEMENT BALU CHAMBAL GITTI ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
M#47s VIJAY SINGH YADAV ENT BHATTA UDHYAG |
43,044 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
CHANDRA BUILDING MATERIAL |
239,877 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AMAR SINGH |
20,900 |