Type Of Transaction |
Expenditures
|
Activity Code |
41198635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,105 |
Particulars |
anm center me tiles kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
PARMANAND |
6,969 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
MAHADEV TRADERS AND SUPPLIERS |
5,587 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
A A R TRADERS AND GENERAL ORDER SUPPLIERS |
25,882 |
PFMS
|
Account Type:Bank
Account No.:31878969599
|
GURU RAM DAS TRADERS AND SUPPLIERS |
155,667 |