Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
284,000 |
Particulars |
5054 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077278
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
72,000 |
PFMS
|
Account Type:Bank
Account No.:2251077278
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
48,000 |
PFMS
|
Account Type:Bank
Account No.:2251077278
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
52,000 |
PFMS
|
Account Type:Bank
Account No.:2251077278
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
112,000 |