Type Of Transaction |
Expenditures
|
Activity Code |
43069102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,308 |
Particulars |
material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
1,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S MOHD ARIF ANSARI |
58,354 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
M#47S OM SAI RAM CEMENT AGENCY |
26,759 |
PFMS
|
Account Type:Bank
Account No.:1839000400215553
|
MS IBRAHIM #38 QADERI BRICK INDUSTRIES |
3,915 |