Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,765 |
Particulars |
PIPE PULIYA NIRMAN LALSING KE KHET PAS 5.65 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:990510210000040
|
KRISHNA BUILIDING MATE SUPPLY |
17,500 |
PFMS
|
Account Type:Bank
Account No.:990510210000040
|
NEW SHIVSHAKTI DREEP ERIGATION |
43,400 |
PFMS
|
Account Type:Bank
Account No.:990510210000040
|
LAXMI SIKANDAR |
85,000 |
PFMS
|
Account Type:Bank
Account No.:990510210000040
|
KHANDELWAL TRADERS |
25,865 |
PFMS
|
Account Type:Bank
Account No.:990510210000040
|
SANJAY JAISWAL |
50,000 |