Type Of Transaction |
Expenditures
|
Activity Code |
20069115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,226 |
Particulars |
BIHARI BORING TO MANDIR INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
9,790 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BARKATI BULDING MATERIAL |
4,671 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHAMI BRICK FIELD |
41,925 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
SHIV KUMAR |
2,220 |