Type Of Transaction |
Expenditures
|
Activity Code |
17554937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,635 |
Particulars |
payment for cement, c-sand , f-sand, brick, brick blast, stone grit, etc.. and labor as per m.r. in gram panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
M#47S GAINI BRICK INDUSTRIES |
19,332 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
BUNDAN |
15,950 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
ISRAR TRADERS |
102,789 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
SULTAN |
17,405 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
BUNDAN |
1,159 |