Type Of Transaction |
Expenditures
|
Activity Code |
20060439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,339 |
Particulars |
ENT,GITTI,CHAMBLE,CEMENT,BALU, ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592740686
|
SHRI BALA JI BUILDING MATERIAL |
183,445 |
PFMS
|
Account Type:Bank
Account No.:31592740686
|
SHRI SHIV ENT UDYOG BHATTA CHAPRAI |
21,894 |