Type Of Transaction |
Expenditures
|
Activity Code |
19164482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,787 |
Particulars |
interloking brick cement morang baloo brick etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
MR, DEEPAK |
8,750 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S JANTA TREDARS |
58,475 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S JANTA TREDARS |
66,600 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
MO ASLAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
MO ISLAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S KISAN BRICK FIELD |
44,490 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S SAMSAD TRADERS |
39,272 |