Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2021 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,420 |
Particulars |
gitti 40mm , sand ,, cement ,centring |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
NISHA BAHE |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
dindayal maneshwar building counstraction materiya |
14,580 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
KATRE TRADERS |
7,200 |