Type Of Transaction |
Expenditures
|
Activity Code |
39882952 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
DURGESH KE MAKAN SE DHRMSHALA TAK CC ROAD GP TAKRAWADA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:982010510000076
|
Ashish Building Material And Supplier |
10,500 |
PFMS
|
Account Type:Bank
Account No.:982010510000076
|
Ashish Building Material And Supplier |
9,450 |
PFMS
|
Account Type:Bank
Account No.:982010510000076
|
Ashish Building Material And Supplier |
10,500 |
PFMS
|
Account Type:Bank
Account No.:982010510000076
|
Ashish Building Material And Supplier |
9,450 |
PFMS
|
Account Type:Bank
Account No.:982010510000076
|
Ashish Building Material And Supplier |
10,500 |