Type Of Transaction |
Expenditures
|
Activity Code |
20603835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/84 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,118 |
Particulars |
kailash se bazar wala mandir tak interlocking nirman brick rori cement balu maurang mitti interlock 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 |
26,001 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
22,603 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
MO ATEEK |
3,184 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Keshav Prasad Jagdeesh Prasad Interlocking |
106,330 |