Type Of Transaction |
Expenditures
|
Activity Code |
18700917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,499 |
Particulars |
MAITERIYAL OE ENT OR RODA OR INTERLOKING PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S VINEET KUMAR CEMENT AGENCY |
7,623 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S VINEET KUMAR CEMENT AGENCY |
23,700 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
HM ENT BHATTA |
23,240 |
PFMS
|
Account Type:Bank
Account No.:594002010002262
|
M#47S GAYATRI TRADERS |
78,936 |