Type Of Transaction |
Expenditures
|
Activity Code |
18070459 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,135 |
Particulars |
interlocking brick cement local sand morang 1st class brick obb and other materials as per boucher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
M#47S JANTA TRADERS |
28,726 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
SANTI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
M#47S KISAN BRICK FIELD |
55,839 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
IKARAMUDDIN KHAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
RADHIKA |
9,828 |
PFMS
|
Account Type:Bank
Account No.:31650376608
|
M#47S UPADHAYAY TRADING COMPANY |
32,136 |