Type Of Transaction |
Expenditures
|
Activity Code |
19880574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,614 |
Particulars |
labour,cement,csand,fsand,bajri,sariya,brick payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SHARIQ BRICKS |
42,325 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
162,094 |
PFMS
|
Account Type:Bank
Account No.:6134000100011535
|
GANGA SARAN |
45,195 |