Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,000 |
Particulars |
pcc road from pramod to mangaldeen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
MS SHIVA TRADERS |
50,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
BALAJI GROUP OF CONSRUCTION COMPANY |
100,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
SANJAY ADIWASI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
santosh gupta |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
RAMLAL CHAUDHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
AMIT TRADERS |
48,000 |
PFMS
|
Account Type:Bank
Account No.:50039739295
|
KINNU CHAUDHARI |
12,000 |