Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
chabutra Nirman Praimari Shala Harijan Basti budhabaur work cod 100644746 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Sharda Traders And Materiyal Supplier Puraina |
170,000 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Babiya Bais |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Jhalla Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Usha Bais |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Lalman Bais |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Chhote lal Bais |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50039913221
|
Mohan Lal Bais |
7,000 |