Type Of Transaction |
Expenditures
|
Activity Code |
43371480 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,919 |
Particulars |
materials payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S PRAGHYA TILES UDYOG |
56,640 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S PRAGYA BRICK FIELD |
17,757 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
GENDALAL SO SURAJDEEN |
2,129 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
M#47S RAHUL TRADERS |
15,893 |
PFMS
|
Account Type:Bank
Account No.:07360100018756
|
Priya Photo Copy And Studio |
500 |