Type Of Transaction |
Expenditures
|
Activity Code |
19821739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,127 |
Particulars |
CEMENT, SADA BALU, MORANG, PATTHAR GITTI, POLYTHINE,BRICK 1ST CLASS, BRICK BALLAST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659611885
|
MESARS JAMAL AHMAD TRADARS |
97,443 |
PFMS
|
Account Type:Bank
Account No.:31659611885
|
MESARS JAMAL AHMAD TRADARS |
51,829 |
PFMS
|
Account Type:Bank
Account No.:31659611885
|
M#47S. ADARSH BRICK FIELD |
45,855 |