Type Of Transaction |
Expenditures
|
Activity Code |
20092238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,136 |
Particulars |
CEMENT BALU GITTI ENT MITTI LABOUR ROADI PAYMENT ETC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
ANUPAM YADAV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
M#47s JAY BABA TARA TRADERS |
157,796 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
HIMANI |
43,750 |
PFMS
|
Account Type:Bank
Account No.:0292101011253
|
MAHENDRA SINGH CEMENT AGENCY |
30,590 |