Type Of Transaction |
Expenditures
|
Activity Code |
16997393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,824 |
Particulars |
cement,c-sand,bricks m-150,bricks m-275,ballast m-40, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901432
|
VISHAN BRICKS |
49,126 |
PFMS
|
Account Type:Bank
Account No.:59076901432
|
NEW VERMA TRADING COMPANY |
29,271 |
PFMS
|
Account Type:Bank
Account No.:59076901432
|
VISHAN BRICKS |
39,427 |