Type Of Transaction |
Expenditures
|
Activity Code |
20116918 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
353,429 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, INTERLOCKING BRICK PURCHASE, SIMPLATE ENAT KRAY, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
M#47S H L INTERLOCKING ENT UDHYOG |
266,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MAHADEV CEMENT AGENCY |
54,479 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
NATHURAM BAJAJ INT BHATTA |
32,550 |