Type Of Transaction |
Expenditures
|
Activity Code |
15427008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,910 |
Particulars |
brick, labour, mistri payment etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012738
|
kewal brick feild |
133,988 |
PFMS
|
Account Type:Bank
Account No.:06730100012738
|
SATEESH S#47O RANTDEV |
22,022 |
PFMS
|
Account Type:Bank
Account No.:06730100012738
|
SANTOSH KUMAR S#47O RAMDAS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012738
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |