Type Of Transaction |
Expenditures
|
Activity Code |
14174289 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,085 |
Particulars |
MANAK TO GILLOO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
24,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
GUDDO |
5,772 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
A ONE INT BHATTA |
26,737 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
AKSHAY CONTRACTOR AND SUPPLIER |
108,423 |
PFMS
|
Account Type:Bank
Account No.:1839000400224409
|
VARSHNEY CEMENT STORE |
16,593 |