Type Of Transaction |
Expenditures
|
Activity Code |
19571537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,457 |
Particulars |
MATERIALS AND LABOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28800100010007
|
MUNNA LAL |
825 |
PFMS
|
Account Type:Bank
Account No.:28800100010007
|
JAN MOHAMMAD TRADERS |
13,748 |
PFMS
|
Account Type:Bank
Account No.:28800100010007
|
JAI BALAJI INTERLOKCING INT UDHOG |
26,585 |
PFMS
|
Account Type:Bank
Account No.:28800100010007
|
MILAN BRICK FIELD |
22,393 |
PFMS
|
Account Type:Bank
Account No.:28800100010007
|
MUNNA LAL |
10,906 |