Type Of Transaction |
Expenditures
|
Activity Code |
17038117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,726 |
Particulars |
cement,balu,chambal,stone,bricks,brick ballast etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
101,447 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47s GOVIND ENTERPRISES |
71,050 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
M#47S VIJAY SINGH YADAV ENT BHATTA UDHYAG |
29,229 |