Type Of Transaction |
Expenditures
|
Activity Code |
20415746 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,570 |
Particulars |
first class bricks , labour charge , cortage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
pujari |
3,850 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
PANDEY BRICKS FIELD |
37,800 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
banshram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
vijay bahadur |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31650468401
|
habibur rehman |
3,640 |