Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
275,880 |
Particulars |
cc road and naili nirman NH se hendpump tak hetu cement send and gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI |
76,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI |
74,100 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
CHAMMA TREDARS GYARASPUR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
SHER SINGH |
55,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
SHREE GAUTAM TRADARS AND MAA PETROLIUM OLINJA |
35,280 |