Type Of Transaction |
Expenditures
|
Activity Code |
19181891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,971 |
Particulars |
cement,bajri,csand,fsand,brick,labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
167,451 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
HARISH KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
MANOJ KUMAR |
51,460 |
PFMS
|
Account Type:Bank
Account No.:6134000100011526
|
GAYATRI BRICK FIELD |
22,260 |