Type Of Transaction |
Expenditures
|
Activity Code |
19824154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
117,397 |
Particulars |
bricks ,cement maurang balu ,gate and corteg payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
NATIONAL IRONWORKSHOP AND SUPPPLIERS |
19,338 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
RAHUL TRADING COMPANY |
29,435 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
Laxmi Bricks Field Sugwan |
66,395 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
pramod kumar corteg |
2,229 |