Type Of Transaction |
Expenditures
|
Activity Code |
16817001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
264,747 |
Particulars |
CEMENT BRICKS, BRICK BLAST, BRICKS AND MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
DHARMRAJ |
13,650 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
CHANDRAWATI |
13,650 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
M#47S UNITEDBRICK FIELD |
70,457 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
JANTA TREDARS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
RAMDEV |
5,418 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
JANTA TREDARS |
85,172 |
PFMS
|
Account Type:Bank
Account No.:31650537056
|
SANJAY KUMAR |
5,600 |