Type Of Transaction |
Expenditures
|
Activity Code |
20242957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
145,544 |
Particulars |
for meterials expences |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
AKIL BRICK CENTER |
25,796 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S SHRI LAKXMI ENTER ENTERPRISES |
62,875 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
RAHMAN TRADERS |
40,473 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
M#47S UDAIA GENERAL ORDER SUPPLIER |
450 |
PFMS
|
Account Type:Bank
Account No.:50105713080
|
TILAKRAM |
15,950 |