Type Of Transaction |
Expenditures
|
Activity Code |
19340278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
276,859 |
Particulars |
sandila damar road se sub health center tak interlocking work material brick cement maurang and interlocking brick etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KUBER BRICK FEELD |
46,104 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
AVON TREDURSE |
148,680 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO ATEEK |
5,513 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
KAMAR TRADERS |
41,201 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
35,361 |