Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,100 |
Particulars |
c c road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426202010005666
|
RACHIT BUILDING MATERIAL SUPPLIER |
45,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005666
|
RACHIT BUILDING MATERIAL SUPPLIER |
48,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005666
|
RACHIT BUILDING MATERIAL SUPPLIER |
80,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005666
|
RACHIT BUILDING MATERIAL SUPPLIER |
42,000 |
PFMS
|
Account Type:Bank
Account No.:426202010005666
|
NIRMAL SINGH PARASHAR |
20,100 |