Type Of Transaction |
Expenditures
|
Activity Code |
43836162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,429 |
Particulars |
BUILDING MATERIAL AND MR PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
SHYAM SINGH EIT BHATTA |
17,986 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
M#47s S K BUILDING #38 INTERLOCKING |
64,390 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
M#47s S K BUILDING #38 INTERLOCKING |
64,367 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
JAGA DEVI W#47O RAM DAS |
45,543 |
PFMS
|
Account Type:Bank
Account No.:761410110003942
|
SJIV TRADERS |
25,143 |