Type Of Transaction |
Expenditures
|
Activity Code |
20459594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,281 |
Particulars |
INTERLOCKING NIRMAN CHHANGU TO PULIYA KA CEMENT, BALU, MAURANG, BRICK, JICKJACK ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SHRADDHA ENTERPRISES |
103,506 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
M#47S KRISHNA ENTERPRISES |
46,497 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
ABHAY DATABRICK FIELD |
19,278 |