Type Of Transaction |
Expenditures
|
Activity Code |
44299495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,345 |
Particulars |
SUNIL PANDIT TO SUMIT C C KARYA PER CEMENT BRICK,,C SAND F SAND AND STONE GIRIT AND POLYTHINE AND MIXCHTURE , VIVERATORE PEMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
20,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
JAGAT BUILDING MATERIAL |
55,782 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
MS PAWAN PRITIGYA BUILDING MATERIAL |
2,584 |
PFMS
|
Account Type:Bank
Account No.:1839001200001681
|
M#47S NEW GABHIYAI ENT UDHYOG |
7,819 |