Type Of Transaction |
Expenditures
|
Activity Code |
16987569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,941 |
Particulars |
labour,bajri,csand,coltar,brick,sign board 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 |
16,138 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
SHYAM LAL |
28,150 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
121,653 |