Type Of Transaction |
Expenditures
|
Activity Code |
13967515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,586 |
Particulars |
LAXMIN MASTAR KE GHAR SE RAMCHANDRA GHAR TAK INTER LAKING NIRMAN KARY HETU BRICKS INTER LOK CEMENT BALU ADI PAR VAYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
SHIV SHAKTI INTER LOCKING PLANT |
120,376 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
Rajendr |
11,260 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
KISAN BRICK FIELD |
38,357 |
PFMS
|
Account Type:Bank
Account No.:50510077426
|
MAHA LAXMI TRADING COMPANY |
25,593 |