Type Of Transaction |
Expenditures
|
Activity Code |
20469818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,563 |
Particulars |
purv madhyamik vidlya me interlocking tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S SHRI GANESH TILES |
140,538 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S SHREE SATGURU BUILDING MATERIAL |
13,237 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
M#47S MP BRICK FIELD |
19,530 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
RAKESH |
25,480 |
PFMS
|
Account Type:Bank
Account No.:2009887894
|
RAKESH |
18,778 |