Type Of Transaction |
Expenditures
|
Activity Code |
18735529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,706 |
Particulars |
MAHENDRAPAL TO MAIN SADAK NALI KHADANJA KARRYA LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
VISHES KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
NUROOL CEMENT AGENCY |
9,433 |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
BHURE |
5,980 |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
SHRI RAM ENTERPRISES |
9,210 |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
MAHENDRAPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31584418818
|
LAV BALAJI TRADDERS |
41,283 |