Type Of Transaction |
Expenditures
|
Activity Code |
15682408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,877 |
Particulars |
ammount paid for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
AKIL BRICK CENTER |
25,263 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
RAHMAN TRADERS |
45,235 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S SHRI LAKXMI ENTER ENTERPRISES |
67,137 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S UDAIA GENERAL ORDER SUPPLIER |
450 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
TILAKRAM |
16,792 |