Type Of Transaction |
Expenditures
|
Activity Code |
15304476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
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.)
|
143,272 |
Particulars |
bricks and cement maurang balu and corteg payment and interloking parcheging |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
SRI GANESH TRADERS |
36,674 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
RLS BRICK FILD |
13,729 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
YADAV TREDING COMPANY |
18,295 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
ayoddhya prasad s#470 rajendra prasad |
3,951 |
PFMS
|
Account Type:Bank
Account No.:461002010228632
|
MOHAN MANGALAM |
70,623 |