Type Of Transaction |
Expenditures
|
Activity Code |
18891509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
163,088 |
Particulars |
school interlockin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
AKSHAY CONTRACTOR AND SUPPLIER |
74,340 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
AKSHAY CONTRACTOR AND SUPPLIER |
29,523 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
VARSHNEY CEMENT STORE |
19,215 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
NASURUDDIN |
19,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
GAURAV |
10,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400223905
|
VARSHNEY CEMENT STORE |
9,708 |