Type Of Transaction |
Expenditures
|
Activity Code |
44295894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
199,587 |
Particulars |
WID 44295894 AMBEDKAR PARK ME CC KARYA PER BRICK CEMENT ,C SAND F SAND AND STONE GIRIT AND POLYTHINE AND MIXCHTURE , VIVERATORE PEMENT-16511#4739210#4757062#4731872#4748000#476932 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
JAGAT BUILDING MATERIAL |
6,932 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S IBRAHIM AND KADRI BRICK INDUSTRIES |
16,511 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
JAGAT BUILDING MATERIAL |
57,062 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
JAGAT BUILDING MATERIAL |
48,000 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
JAGAT BUILDING MATERIAL |
39,210 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
JAGAT BUILDING MATERIAL |
31,872 |