Type Of Transaction |
Expenditures
|
Activity Code |
14062932 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
368,604 |
Particulars |
INTERLOCKING NIRMAN JITENDRA TO KALLU KA BRICK, JICKJACK, CEMENT, MAURANG, BALU 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 |
64,921 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
M#47S SHIVAM AND SHUBHAM TRADERS |
74,468 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
M#47S SHYAM ENTERPRISES |
229,215 |