Type Of Transaction |
Expenditures
|
Activity Code |
14133461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,522 |
Particulars |
kailash sharma to sodAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
AKSHAY CONTRACTOR AND SUPPLIER |
123,646 |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
Bablu |
18,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
MALKHAN |
11,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
MALKHAN |
5,772 |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
VARSHNEY CEMENT STORE |
22,711 |
PFMS
|
Account Type:Bank
Account No.:1839000400224232
|
VARSHNEY CEMENT STORE |
15,813 |