Type Of Transaction |
Expenditures
|
Activity Code |
43731640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,679 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, MITTI BHARAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
M#47S H S DEV BUILDING MATERIAL |
129,406 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
SHYAM MOHAN |
12,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002231
|
M#47S RAMKUMAR PATHAK ENT BHATTA |
31,773 |