Type Of Transaction |
Expenditures
|
Activity Code |
16987587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
227,973 |
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
|
GAYATRI BRICK FIELD |
61,603 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
119,035 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GANGA SARAN |
47,335 |