Type Of Transaction |
Expenditures
|
Activity Code |
39918810 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,823 |
Particulars |
materials bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAJU TRADERS |
20,314 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
NAGENDRA SINGH |
200 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
RAMANAND |
8,959 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
MAHA KAVI SHANKAR BRICK FIELD |
28,350 |
PFMS
|
Account Type:Bank
Account No.:28830100007742
|
JAI BALA JI INTERLOCKING ENT UDHOG |
93,000 |