Type Of Transaction |
Expenditures
|
Activity Code |
20056765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,086 |
Particulars |
PAYMENT FOR MATERIALS, BRICKS, RAJMISTRI, LABOUR AND PHOTOCOPY ETC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
firast |
13,468 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
RAHMAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
OM SAI COMPUTERS AND COMMUNICATION |
498 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SHAH JI BRICK FIELD |
16,720 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
SINGH AND COMPANY |
18,870 |
PFMS
|
Account Type:Bank
Account No.:06730100012720
|
m#47s k g n cement bricks |
154,730 |