Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
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.)
|
441,690 |
Particulars |
cc road nirman mukhya sadak se ganeshram ke ghar ki or hetu cement send and gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685142
|
Pooja bulding material Supplirs sher singh |
136,500 |
PFMS
|
Account Type:Bank
Account No.:32161685142
|
Pooja bulding material Supplirs sher singh |
68,000 |
PFMS
|
Account Type:Bank
Account No.:32161685142
|
Pooja bulding material Supplirs sher singh |
98,940 |
PFMS
|
Account Type:Bank
Account No.:32161685142
|
Pooja bulding material Supplirs sher singh |
86,250 |
PFMS
|
Account Type:Bank
Account No.:32161685142
|
Pooja bulding material Supplirs sher singh |
52,000 |