Type Of Transaction |
Expenditures
|
Activity Code |
19821737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,083 |
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
|
M#47S. ADARSH BRICK FIELD |
38,742 |
PFMS
|
Account Type:Bank
Account No.:31659611885
|
MESARS JAMAL AHMAD TRADARS |
37,671 |
PFMS
|
Account Type:Bank
Account No.:31659611885
|
MESARS JAMAL AHMAD TRADARS |
89,670 |