Type Of Transaction |
Expenditures
|
Activity Code |
42644505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,931 |
Particulars |
Interloking Nirmad hetu Interloking Tiles Material and Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3104794211
|
Pyuresh Dube |
7,220 |
PFMS
|
Account Type:Bank
Account No.:3104794211
|
Rambahadur and Sons |
30,030 |
PFMS
|
Account Type:Bank
Account No.:3104794211
|
Chauhan Building Material Store |
84,446 |
PFMS
|
Account Type:Bank
Account No.:3104794211
|
GEETANJALI IRON VELDING WORKS |
165,235 |