Type Of Transaction |
Expenditures
|
Activity Code |
18918430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,759 |
Particulars |
gram panchayat (dodai) kishan pal ki gali main mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
ASHA BAHATTA COMPANY |
14,282 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
TASLEEM TILES STORE |
78,099 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
RAMBAHADUR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
HORAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
M#47S CHIRANJI LAL BUILDING MATERIAL |
14,778 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
LAJJAVATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0543000100214976
|
INDRAPAL |
5,700 |