Type Of Transaction |
Expenditures
|
Activity Code |
17414347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,480 |
Particulars |
MATERIALS AND MITTI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MOHAN SINGH |
7,511 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
CHANDRAPAL BUILDERS |
21,907 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MAHA KAVI SHANKAR BRICK FIELD |
28,062 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAI BALA JI INTERLOCKING ENT UDHOG |
63,000 |