Type Of Transaction |
Expenditures
|
Activity Code |
18553681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
244,271 |
Particulars |
labour and material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
GHANSHYAM |
34,398 |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
MS SRI BALAJI CONKREET EAT UDHOG |
76,000 |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
MS SRI BALAJI CONKREET EAT UDHOG |
64,733 |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
GHANSHYAM |
4,052 |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
J K BRICK FIELD |
36,813 |
PFMS
|
Account Type:Bank
Account No.:6433000100023529
|
SAFRUDDIN TRADERS |
28,275 |