Type Of Transaction |
Expenditures
|
Activity Code |
18840298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,229 |
Particulars |
CEMENT BALU CHAMBAL PIPE GITTI KRAY, EAT KRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
4,200 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
VIJAY SINGH YADAV ENT BHATTA |
24,403 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
51,935 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
36,691 |