Type Of Transaction |
Expenditures
|
Activity Code |
16987588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,360 |
Particulars |
LABOUR PAYMENT,CEMENT,CSAND,FSAND,BAJRI,CEMENT,BRIK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GANGA SARAN |
38,665 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAYATRI BRICK FIELD |
31,678 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
115,017 |