Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
358,530 |
Particulars |
expenditure on ongoing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
M#47S VISHAL CEMENT BHANDAR |
157,450 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
M#47S VISHAL CEMENT BHANDAR |
23,100 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
M#47S VISHAL CEMENT BHANDAR |
20,450 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
M#47S VISHAL CEMENT BHANDAR |
94,700 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
BANOTE CONSTRUCTION |
52,580 |
PFMS
|
Account Type:Bank
Account No.:3054724383
|
M#47S VISHAL CEMENT BHANDAR |
10,250 |