Type Of Transaction |
Expenditures
|
Activity Code |
20986317 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,951 |
Particulars |
WID 20986317 PANCHAYAT GHAR SE MAN ROD TAK CC
MS JANTA CEMENT 47360..32463..68376..6590
MS RAMSYAM AND SONS 44449
MS FARMAR EINT 3713
|
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 |
47,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
6,590 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
32,463 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
FARMAR INT UDDOGE |
3,713 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
RAMSHYAM SONS |
44,449 |
PFMS
|
Account Type:Bank
Account No.:1839000400216604
|
JANTA CEMENT AGENCY PROP YOGESH KUMAR VARSHNEY |
68,376 |