Type Of Transaction |
Expenditures
|
Activity Code |
20262424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
146,447 |
Particulars |
INTERLOKING BRICKS,CEMENT MAURANG BALU AND BRICKS AND CORTEG PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
LAXMI BRICK FIELD |
28,413 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
SATISH KUMAR S#470 RAM SAGAR |
2,542 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
RAFAT SETH TRADING COMPANY |
24,798 |
PFMS
|
Account Type:Bank
Account No.:461002010228636
|
MADHAV INDUSTIRSE |
90,694 |