Type Of Transaction |
Expenditures
|
Activity Code |
20669920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,195 |
Particulars |
ANEGI TO GYAYCHARAN NALI CC TILES KAARYA LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
BALAJI ENT UDYOG |
19,758 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
SHIVA CHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
M#47S SP TRADING COMPANY |
33,207 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
FAYYUM ALI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
NIZAMUDDIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:31584376375
|
M#47s M A CEMNET TILES |
84,030 |