Type Of Transaction |
Expenditures
|
Activity Code |
20331553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,288 |
Particulars |
INTERLOCKING BRICK PURCHASE, EAT KRAY, CEMENT BALU CHAMBAL KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
CHANDRA BUILDING MATERIAL |
71,406 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
RAINBOW FLY ASH BRICK PLANT |
223,394 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SHIV ETE BHATTA |
40,488 |