Type Of Transaction |
Expenditures
|
Activity Code |
19148274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,651 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
33,854 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
33,854 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
ISWARI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
chandra prakash |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
SARASWATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
NEW JAGRAN BRICK FIELD |
27,574 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
JAI SHRI RAM ENTERPRISES |
22,669 |
PFMS
|
Account Type:Bank
Account No.:1890000100080441
|
INDRA PAL |
3,300 |