Type Of Transaction |
Expenditures
|
Activity Code |
19589187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,464 |
Particulars |
cement int building material majduri int bhatta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
BARFI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AMRAVATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
KHAN BUILDING MATERIALS |
12,790 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
PARMEELA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
SRIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
HARENDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
AT BRICKS |
21,821 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
M#47S PLASTRAN TILES #38 BRICKS |
49,607 |
PFMS
|
Account Type:Bank
Account No.:6735000100015826
|
RAM CHARAN |
1,274 |