Type Of Transaction |
Expenditures
|
Activity Code |
41648123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,100 |
Particulars |
payment for all cc metareals leboure and misrti etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217773
|
M#47S RAJEEV GUPTA SARIA CEMENT STORE |
17,280 |
PFMS
|
Account Type:Bank
Account No.:1839000400217773
|
MS SARVESH BRICK FIELD |
11,873 |
PFMS
|
Account Type:Bank
Account No.:1839000400217773
|
krishan pal singh |
13,174 |
PFMS
|
Account Type:Bank
Account No.:1839000400217773
|
krishan pal singh |
771 |
PFMS
|
Account Type:Bank
Account No.:1839000400217773
|
M#47S RAJEEV GUPTA SARIA CEMENT STORE |
43,002 |