Type Of Transaction |
Expenditures
|
Activity Code |
20331606 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
324,338 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, INTERLOCKING BRICK PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
CHANDRA BUILDING MATERIAL |
57,497 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SHIV ETE BHATTA |
41,874 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
RAINBOW FLY ASH BRICK PLANT |
224,967 |