Type Of Transaction |
Expenditures
|
Activity Code |
17300357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,679.97 |
Particulars |
interlocking cunstruction fro main road to viran pal house payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
34,544.8 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
34,498.4 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
SHRI SINGH BRICK FIELD |
20,003 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
KANCHAN ENTERLOCKLING EENTA UDYOG |
34,498.4 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
25,388.07 |
PFMS
|
Account Type:Bank
Account No.:31577543213
|
vijay enterprisese |
6,747.3 |