Type Of Transaction |
Expenditures
|
Activity Code |
14163962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,679 |
Particulars |
bricks,cement maurang balu,interloking bricks and corteg payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
m#47s AVON TRADERS |
82,325 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MALTI SINGH GRAM PRADHAN |
2,474 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
BABA ENTA UDHAYOG |
30,755 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
SHRI BALAJI TRADING COMPANY |
27,125 |