Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
FFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,760 |
Particulars |
samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3017296339
|
GOHTE BUILDING MATERIAL SUPPLIERS |
79,200 |
PFMS
|
Account Type:Bank
Account No.:3017296339
|
GOHTE BUILDING MATERIAL SUPPLIERS |
35,560 |
PFMS
|
Account Type:Bank
Account No.:3017296339
|
GOHTE BUILDING MATERIAL SUPPLIERS |
21,400 |
PFMS
|
Account Type:Bank
Account No.:3017296339
|
GOHTE BUILDING MATERIAL SUPPLIERS |
45,600 |