Type Of Transaction |
Expenditures
|
Activity Code |
19670754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
217,723 |
Particulars |
ENT,GITTI,CHAMBLE,CEMENT,ETC KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
PREM LATA |
38,250 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
VIJAY SINGH YADAV ENT BHATTA UDHYAG |
25,398 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
GOGA CEMENT AGENCY |
141,075 |
PFMS
|
Account Type:Bank
Account No.:35637623092
|
SUDHIR |
13,000 |