Type Of Transaction |
Expenditures
|
Activity Code |
18840299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,728 |
Particulars |
CEMENT BALU CHAMBAL 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 |
30,732 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
MAHENDRA SINGH CEMENT AGENCY |
43,403 |
PFMS
|
Account Type:Bank
Account No.:0292101011216
|
VIJAY SINGH YADAV ENT BHATTA |
29,593 |