Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
366,300 |
Particulars |
cc road nirman Dasrath ke makan se hendpump tak hetu cement sand and gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685211
|
Pooja bulding material Supplirs sher singh |
102,700 |
PFMS
|
Account Type:Bank
Account No.:32161685211
|
Jain tradars HAIDARGAD |
62,500 |
PFMS
|
Account Type:Bank
Account No.:32161685211
|
Jain tradars HAIDARGAD |
175,100 |
PFMS
|
Account Type:Bank
Account No.:32161685211
|
Pooja bulding material Supplirs sher singh |
26,000 |