Type Of Transaction |
Expenditures
|
Activity Code |
18762841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
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.)
|
342,557 |
Particulars |
cement, fine sand, course sand, brick blast, brick, stone blast, polythine sheet, earth work frome 3 km, making expension ,board, photos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:54380100001631
|
GANGWAR BUILDING MATERIAL |
311,920 |
PFMS
|
Account Type:Bank
Account No.:54380100001631
|
SHIV SHAKTI BRICK INDUSTRIES |
30,637 |