Type Of Transaction |
Expenditures
|
Activity Code |
19300815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
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.)
|
426,539 |
Particulars |
cement brick sand morang cement brick etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
SHIV KUMAR CHAUBEY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
M#47S VERMA AND SONS |
76,311 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
M#47S AFJAL HUSAIN B.K.O. |
80,602 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
JANTA TREDARS |
89,208 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
JANTA TREDARS |
89,208 |
PFMS
|
Account Type:Bank
Account No.:31650540728
|
JANTA TREDARS |
89,208 |