Type Of Transaction |
Expenditures
|
Activity Code |
17233176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,083 |
Particulars |
CEMENT CHAMBAL GITTI BALU ETC PURCHASE, EAT AND EAT KI RORI KRAY, LABOR AND MISTRI PAYMNET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
ANIL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
RAMENDRA KUMAR S#47O PREM SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
INDRA JEET KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
M#47S DEVI CEMENT AGENCY |
33,998 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SHIV ETE BHATTA |
8,169 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
SUNEETA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:726010100002801
|
BRAJESH KUMAR |
2,730 |