Type Of Transaction |
Expenditures
|
Activity Code |
17600176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,896 |
Particulars |
bricks, interloking bricks cement maurang balu andr corteg payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
YADAV TRADING COMPANY |
24,826 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
JAY BHOLE ENT UDDYOG |
34,508 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
RAJEEV KUMAR GRAM PRADHAN |
3,335 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
R N TRADING COMPANY |
52,038 |
PFMS
|
Account Type:Bank
Account No.:461002010238705
|
OM HUME PAIP INDUSTRISE |
63,189 |