Type Of Transaction |
Expenditures
|
Activity Code |
20436820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,770 |
Particulars |
ffc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
JANTA ENT UDYOG |
39,195 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
M#47S JAY KRISHNA LAXMI ENTERPRISES |
97,482 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
KRISHNA BUILDING MATERIAL USRAHAR |
44,508 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
DINESH SINGH |
28,490 |
PFMS
|
Account Type:Bank
Account No.:761310110002132
|
DINESH SINGH |
6,095 |