Type Of Transaction |
Expenditures
|
Activity Code |
21267538 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/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.)
|
109,419 |
Particulars |
Interloking Tiles Material brick and MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Krishna Int Udhyog |
7,185 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Geetanjali Supliers |
18,900 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Geetanjali Iron and Belding Works |
47,852 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Satendra Kumar |
8,814 |
PFMS
|
Account Type:Bank
Account No.:3104784225
|
Dixit traders |
26,668 |