Type Of Transaction |
Expenditures
|
Activity Code |
20943159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,319 |
Particulars |
PAYMENT OF BRICK, SOB, BRICK BALLAST, CEMENT, COURSE SAND, FINE SAND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
M#47S B S ENTERPRISES |
13,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
M#47S B S ENTERPRISES |
14,773 |
PFMS
|
Account Type:Bank
Account No.:1839000400229635
|
M#47S BHUPENDRA SINGH #38 PARTNERS |
89,786 |