Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,880 |
Particulars |
c.c.road cement, baluret, murum and kali ret purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000033
|
Tikam Dagdu lal Prajapati |
56,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000033
|
Tikam Dagdu lal Prajapati |
33,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000033
|
Lakhan Mahating |
12,750 |
PFMS
|
Account Type:Bank
Account No.:952510210000033
|
Lakhan Mahating |
9,920 |
PFMS
|
Account Type:Bank
Account No.:952510210000033
|
Lakhan Mahating |
9,210 |