Type Of Transaction |
Expenditures
|
Activity Code |
19589186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,954 |
Particulars |
cement int intt bhatta building materials majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KHAN BUILDING MATERIALS |
18,386 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AT BRICKS |
32,298 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
M#47S PLASTRAN TILES #38 BRICKS |
69,030 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
RAM CHARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AMRAVATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
PARMEELA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
SRIRAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
BARFI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
HARENDRA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
MANGALDEV |
2,184 |