Type Of Transaction |
Expenditures
|
Activity Code |
17019917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,247 |
Particulars |
labor and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591102010005090
|
M#47S MISHRA TRADING COMPANY |
32,541 |
PFMS
|
Account Type:Bank
Account No.:591102010005090
|
M#47S DEEP CHANDRA CONTRACTOR |
131,960 |
PFMS
|
Account Type:Bank
Account No.:591102010005090
|
M#47S NEW SUMAR BRICK FIELD |
49,207 |
PFMS
|
Account Type:Bank
Account No.:591102010005090
|
SUNITA |
30,539 |