Type Of Transaction |
Expenditures
|
Activity Code |
18914372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/05/2020 |
Voucher No |
FFC/2020-21/P/5 |
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.)
|
79,410 |
Particulars |
reta,bajri,cement and labour payment for har kisan ke ghar se satees ke ghar tak cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Shivraj singh |
7,878 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Rajababu |
7,878 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Vinod kumar |
7,878 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Farooq Iran and cement store |
40,576 |
PFMS
|
Account Type:Bank
Account No.:10990200000124
|
Ramotar |
15,200 |