Type Of Transaction |
Expenditures
|
Activity Code |
7562522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
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.)
|
110,467 |
Particulars |
Payment 23487 for humepipe , for 74873 for bricks, 12107 for building |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100014003
|
M#47S SHAHI BRICKS COMPANY |
74,873 |
PFMS
|
Account Type:Bank
Account No.:4755000100014003
|
M#47S JAI AMBEY HUME PIPE |
23,487 |
PFMS
|
Account Type:Bank
Account No.:4755000100014003
|
KAUSHAL BUILDING MATERIAL |
12,107 |