Type Of Transaction |
Expenditures
|
Activity Code |
37009012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
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.)
|
36,603 |
Particulars |
WID 37009012 JAGANNATH KE GHAR SE RAJENDRA KE GHAR TAK CC NALI NIRMAN PER 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.:1839000400216109
|
M#47S NEW GABHIYAI ENT UDHYOG |
4,784 |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
M#47S RAHUL BULDING METERIAL |
31,819 |