Type Of Transaction |
Expenditures
|
Activity Code |
20760299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,859 |
Particulars |
paymenat for,cemant,morang,balu,sob brikcs,b blast,intorlok bricks,rajmistri,lrvor,and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S VERMA TRADERS |
8,638 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
M#47S JINDAL BRICK FIELD |
4,962 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MADAN LAL SO DHANNA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
MO IRFAN SO SAJID |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
RUPRAM SO RAMVILAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06730100012709
|
SHRI GANESH TILES INDUSTRIES |
52,155 |