Type Of Transaction |
Expenditures
|
Activity Code |
19467344 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,350 |
Particulars |
WID 19467344 PANCHAYAT GHAR SE MAN ROD TAK CC
MS JANTA CEMENT AGENCY 46400....67616....57765
MS FARMAR EINT 16569 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
46,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
57,765 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
67,616 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
FARMAR INT UDDOGE |
16,569 |