Type Of Transaction |
Expenditures
|
Activity Code |
17617736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,960 |
Particulars |
labour,cement,csand,fsand,bajri,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
GAYATRI BRICK FIELD |
30,460 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
99,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
MANSOOR ALI |
35,160 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
SANJEEV KUMAR |
25,800 |