Type Of Transaction |
Expenditures
|
Activity Code |
21230227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,567 |
Particulars |
CEMENT, FINE SAND, COUR SAND, STONE GRITTE, BRICK BALLEST, BRICKS, 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.:0292101011424
|
VIDDYOTTAMA |
9,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011424
|
HINA BRICK FIELD |
8,821 |
PFMS
|
Account Type:Bank
Account No.:0292101011424
|
SURESH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011424
|
NARAYAN CEMENT AGENCY AND MACHINERY |
33,996 |