Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,255 |
Particulars |
Basic Grant 5054 capital outlay on transportation 101 Construciton of cc road 06 other expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
78,300 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
14,943 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
27,716 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
35,200 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
27,096 |