Type Of Transaction |
Expenditures
|
Activity Code |
18527279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,365 |
Particulars |
ENT,GITTI,CEMENT,CHAMBLE,LABOUR ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
ANAR DEVI |
13,598 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
BALAJI ET BHATTA |
12,148 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
ANAR DEVI |
18,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
KUSHWAH CEMENT AGENCY |
8,711 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
CHAUDHARY BUILDING MATERIAL |
63,408 |