Type Of Transaction |
Expenditures
|
Activity Code |
17617699 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,295 |
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 |
2,520 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
22,835 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
MANSOOR ALI |
5,940 |