Type Of Transaction |
Expenditures
|
Activity Code |
41308698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,420 |
Particulars |
CEMENT BAG, FINE SAND, COARSE SAND, BRICKS BALLAST, STONE GRITE, BRICKS, WHITE GLAZED TIELS, MILD. STEEL, IRONE DOOR, CEMENT PANIT, WHITE PAINT, OTHER METERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S KS BEULDING METERIAL |
36,252 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Ram sanehi |
1,920 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
Ram sanehi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S VIJAY ENTERPRISES |
18,419 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S ARIHANT PAINTS AND SAINETERY TILES |
12,324 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
M#47S TOMAR CEMENT AGENCY AND SUPLLAER44 |
41,801 |
PFMS
|
Account Type:Bank
Account No.:10350100011784
|
UMESH ENT BHATTA |
56,704 |