Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/106 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
129,900 |
Particulars |
cc road and nali nirman main road se math mandir ki or hetu cement sand and gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
MAA Petrolium and gautam tredars SBI |
17,000 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
ASHOK KUSHWAHA JAY GURUDEV BULDING MATERIAL SBI |
62,500 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
Pooja bulding material Supplirs sher singh |
27,300 |
PFMS
|
Account Type:Bank
Account No.:3640858516
|
CHAMMA TREDARS GYARASPUR |
23,100 |