Type Of Transaction |
Expenditures
|
Activity Code |
20695178 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,992 |
Particulars |
cement, eit, balu, in-lock. eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
AKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
M#47s SHIV ENTT BHATTA |
28,276 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
KAMAL SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
KRISHNA GOPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
MAHA DEV CEMENT AGENCY |
49,240 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
PEETAMBAR SINGH |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
BEETU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
KAILASH CHANDRA |
7,040 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
SHEELENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:594002010002158
|
AJITESH TRADERS |
61,200 |