Type Of Transaction |
Expenditures
|
Activity Code |
37008424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
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.)
|
187,217 |
Particulars |
WID 37008424 SUKHPAL KE GHER S RISHIPAL KE GHER TAK INTERLOCKING KARYE PER CEMENT, BRICK ,AND INTERLOKING BRICK ,C SAND F SAND AND STONE GIRIT PURCHESE
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
POOJA TRADERS |
110,330 |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
M#47S RAHUL BULDING METERIAL |
64,183 |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
M#47S NEW GABHIYAI ENT UDHYOG |
12,704 |