Type Of Transaction |
Expenditures
|
Activity Code |
20151910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/349 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,007 |
Particulars |
bricks,cement maurang interloking bricks parcheging |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MISHRA ENT BHATTA UDYOG |
16,464 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MADHAV INDUSTIRISE |
106,554 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SATISH KUMAR PATHAK TRADING COMPAY |
29,980 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANOJ KUMAR CORTEG |
3,388 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
SRI GANESH TRADERS |
9,621 |