Type Of Transaction |
Expenditures
|
Activity Code |
14174302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,002 |
Particulars |
gyan singh to prem |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
AKSHAY CONTRACTOR AND SUPPLIER |
147,748 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
7,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
JANTA ENT UDHYOG |
34,461 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
VARSHNEY CEMENT STORE |
18,877 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
31,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
7,176 |