Type Of Transaction |
Expenditures
|
Activity Code |
15338822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,735 |
Particulars |
payment for bricks, rodi, mitti, interlocking bricks, cement, maurang, balu, rajmistri, labour and photocopy etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
PRASHANT TRADERS |
4,692 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
sri sai brick field |
4,813 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
1,571 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
AMAN INTERLAKING PLANT |
33,159 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
NANDLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |