Type Of Transaction |
Expenditures
|
Activity Code |
37008078 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
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.)
|
190,114 |
Particulars |
WID 37008078 NATTHU KE GHAR SE MAIN CC TAK INTERLOCKING KARYE PER 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
|
M#47S NEW GABHIYAI ENT UDHYOG |
22,104 |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
M#47S RAHUL BULDING METERIAL |
67,710 |
PFMS
|
Account Type:Bank
Account No.:1839000400216109
|
POOJA TRADERS |
100,300 |