Type Of Transaction |
Expenditures
|
Activity Code |
20434704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,153 |
Particulars |
AMOUNT PAID FOR PURCHASING INTERLCOK TILES 3395 AG. BILL NO. 145 DT. 23.01.2020, GRID STONE 4.10, BRICKS 500, FINE SAND 2.70, CHANNER IRON 37 AG. BILL NO. 71 DT. 20.01.2020, CEMENT 14 AG. BILL NO. 70 DT. 20.01.2020, CORE SAND 3.50, GRID STONE 0.50 AND WAGES OF INTELOCKING ROAD AND DRAINC CONSTRUCTION FROM MAIN ROAD TO KALU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
AYUSHI ENTERPRISES |
7,665 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
JAI SIYA RAM INTERLOCKING |
69,258 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
SHAN ENTERPRISES |
18,130 |
PFMS
|
Account Type:Bank
Account No.:3721000100165271
|
AASHU |
19,100 |