Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/114 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
240,600 |
Particulars |
cement tirole bro. 88000, pawan traders 39100, ret sandeep 11000,
mandori sabir, basaratr, lavkesh, jivan, radhesyam choice building mat. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
choice Building Material Khandwa |
17,500 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sabir taj mohammad |
30,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
M#47S PAWAN TRADERS |
39,100 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
jeevan bheel mansharam |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
Radheshyam Dhondu |
15,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
lovkesh chetram |
10,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
basarat |
20,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
shree tirole traders |
88,000 |
PFMS
|
Account Type:Bank
Account No.:952210210000106
|
sandeep gangrade |
11,000 |