Type Of Transaction |
Expenditures
|
Activity Code |
14837977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,705 |
Particulars |
NANDU LAL K MAKAN SE PYARELAL K MAKAN TAK INTERLOCKING NIRMAN KARYA HETU MATERIAL KRAY - CEMENT, MAURANG, ENT, ENT RORA, AUR INTERLOCK ENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276153
|
JAY MAA RAJRAJESWARI DEVI TRADERS |
8,812 |
PFMS
|
Account Type:Bank
Account No.:59001276153
|
Mawa Bricks |
20,973 |
PFMS
|
Account Type:Bank
Account No.:59001276153
|
Chaudhary Enterprises |
51,920 |