Type Of Transaction |
Expenditures
|
Activity Code |
20951372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,926 |
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.:22380100010461
|
ms verma traders |
15,332 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SANTOSH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
MAHENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SAROJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
RAJNISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SHRI GANESH TILES INDUSTRIES |
49,020 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
om sai computers and communication |
500 |
PFMS
|
Account Type:Bank
Account No.:22380100010461
|
SRI SAI BRICK FIELD |
10,014 |