Type Of Transaction |
Expenditures
|
Activity Code |
16995241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,379 |
Particulars |
interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
ANIKET |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
INDAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
MUSKAN ENTERPRISES |
41,772 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
MUSKAN ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SHRI KATIYAR BRICK FIELD |
7,371 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SUBHAM TRADERS |
23,836 |