Type Of Transaction |
Expenditures
|
Activity Code |
20188705 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,236 |
Particulars |
AS PER VOUCHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650422080
|
PAWAN VISHVKARMA MOBILE SERVICE CENTER AND RAJESH |
500 |
PFMS
|
Account Type:Bank
Account No.:31650422080
|
JANTA TREDARS |
89,600 |
PFMS
|
Account Type:Bank
Account No.:31650422080
|
M#47S ADARSH BRICK FIELD |
38,694 |
PFMS
|
Account Type:Bank
Account No.:31650422080
|
JANTA TREDARS |
58,240 |
PFMS
|
Account Type:Bank
Account No.:31650422080
|
MESARS BHARAT TRADING COMPANY |
33,202 |