Type Of Transaction |
Expenditures
|
Activity Code |
18374122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,831 |
Particulars |
rambajan se sitraram ke ghar tak nali kharanja work brick, rori, cement balu maurang mitti etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
L B Brick Field |
68,722 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
K K Trading Company |
24,080 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
K K Trading Company |
30,641 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Udai Raj so Shambhu Dayal |
5,674 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
L B Brick Field |
52,714 |