Type Of Transaction |
Expenditures
|
Activity Code |
42793620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2020 |
Voucher No |
FFC/2020-21/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.)
|
83,582 |
Particulars |
ASHOK SHARMA KE GHAR SE TOWER TAK NAALI AUR CC ROAD NIRMAAN HETU RETA, BAJRI, BAJARFUT,POLYTHIN PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006705
|
VIRATI CONSTRUCTION MATERIALS |
21,321 |
PFMS
|
Account Type:Bank
Account No.:00760100006705
|
VIRATI CONSTRUCTION MATERIALS |
22,974 |
PFMS
|
Account Type:Bank
Account No.:00760100006705
|
VIRATI CONSTRUCTION MATERIALS |
39,287 |