Type Of Transaction |
Expenditures
|
Activity Code |
14062908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,603 |
Particulars |
ENTERLOCKIN NIRMAN MAHESH TO RAJAU KA BRICK, JICKJACK, MATERIAL ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
BS BRICK FIELD |
48,195 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
M#47S GURU KRIPA ENTERPRISES |
149,919 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
M#47S SHIVAM AND SHUBHAM TRADERS |
52,489 |