Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
190,110 |
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.:426202010048968
|
SHANKER LAL TIWARI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
SHANKER LAL TIWARI |
25,000 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
MS RACHIT BULDING MATERIYAL |
51,230 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
ms annpurna bullding supplier pro surendra tekam |
50,000 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
MS RACHIT BULDING MATERIYAL |
11,880 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
MS RACHIT BULDING MATERIYAL |
15,000 |
PFMS
|
Account Type:Bank
Account No.:426202010048968
|
RACHIT MPONLINE #38 COMPUTER SERVICE |
12,000 |