Type Of Transaction |
Expenditures
|
Activity Code |
16719745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,393 |
Particulars |
ELAHI KE GHAR SE TILLU KE GHAR TAK INTERLOKING EXPENDITURE FOR SAMGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
BHURI DEVI |
39,844 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
LAXMI INTA USYOG BAHUA |
47,251 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
SHIV HARE CEMENT AGENCY BAHUA |
35,805 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
K.K PRECAST DATAULI |
103,493 |
PFMS
|
Account Type:Bank
Account No.:50048267399
|
AMIT TRADERS MURAINTOLA |
4,000 |