Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2021 |
Voucher No |
FFC/2020-21/P/52 |
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.)
|
41,899 |
Particulars |
sing bord , centring, loha , cement, kala tar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
dindayal maneshwar building counstraction materiya |
2,500 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
MAA SINHVAHINI TRADERS |
29,499 |
PFMS
|
Account Type:Bank
Account No.:3095881757
|
dindayal maneshwar building counstraction materiya |
9,900 |