Type Of Transaction |
Expenditures
|
Activity Code |
17696575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,937 |
Particulars |
bricks, interloking bricks and cement balu parcheging,corteg payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
MAA DURGA TRADING CO |
34,444 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
OM HUME PAIP INDUSTRISE |
99,120 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
R N TRADING COMPANY |
62,396 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
SHYAM LAL |
2,281 |
PFMS
|
Account Type:Bank
Account No.:461002010228616
|
JAI BHOLE INT UDYOG |
24,696 |