Type Of Transaction |
Expenditures
|
Activity Code |
19589188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,029 |
Particulars |
cemet ent int building materil majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
SRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
HARENDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AT BRICKS |
18,696 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AMRAVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
PARMEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
M#47S PLASTRAN TILES #38 BRICKS |
50,551 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
BARFI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KHAN BUILDING MATERIALS |
10,446 |