Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
255,698 |
Particulars |
puliya marrmmat kary kadi aantri material hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
DEV SHREE STONE CRUSHER |
72,765 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
MUNDRA STONE |
59,904 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
53,661 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
2,808 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
MUNDRA STONE |
66,560 |