Type Of Transaction |
Expenditures
|
Activity Code |
13959750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,928 |
Particulars |
shivshankar se cc road tak cc nirman brick rori cement balu maurang mitt gitti etc purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Navdeep Hume Pipe And Building Material |
50,512 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Navdeep Hume Pipe And Building Material |
47,523 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Om Namah Shivay Int Udyog |
26,839 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Awadhesh so Jagdish |
2,054 |