Type Of Transaction |
Expenditures
|
Activity Code |
18193655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,687 |
Particulars |
BRICK,CEMENT,MITTI AND LABOUR ETC PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
SHRI RAM TRADERS |
36,288 |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
SHRI RAM TRADERS |
23,947 |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
TASABBAR |
34,213 |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
AMAN BRICK FIELD |
10,245 |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
SHRI RAM TRADERS |
18,534 |
PFMS
|
Account Type:Bank
Account No.:31539298221
|
S S FABRICATION |
11,460 |