Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
691,984 |
Particulars |
puliya rapta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
124,254 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
129,640 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
B K TRADERS |
98,490 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MADAN #38 BROTHERS BURHAR ROAD SHAHDOL |
180,900 |
PFMS
|
Account Type:Bank
Account No.:3026604297
|
MADAN #38 BROTHERS BURHAR ROAD SHAHDOL |
158,700 |