Type Of Transaction |
Expenditures
|
Activity Code |
15682399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,201 |
Particulars |
ammount paid for meterials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
KHAN BRICK FIELD |
48,147 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
TILAKRAM |
22,612 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S SHRI LAKXMI ENTER ENTERPRISES |
24,772 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S UDAIA GENERAL ORDER SUPPLIER |
7,670 |