Type Of Transaction |
Expenditures
|
Activity Code |
21143483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,065 |
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.:06730100012711
|
SHRI GANESH TILES INDUSTRIES |
51,453 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
OM SAI COMPUTERS AND C0MMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
CHANDI BRICK FIELD |
10,602 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
RAM NARESH S#47O GOVARDHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
Mishra Traders |
5,160 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
AKASH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06730100012711
|
SANJAY KUMAR |
2,184 |