Type Of Transaction |
Expenditures
|
Activity Code |
16968415 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,520 |
Particulars |
payment of bricks, interlocking bricks, cement, maurang, reta, rajmistri and labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
SATYA PRAKASH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
INDIA TRADERS |
12,168 |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
ROHIT KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
kewal brick field |
22,529 |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
SHIVNARESH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:06730100012721
|
SHRI GANESH TILES INDUSTRIES |
95,285 |