Type Of Transaction |
Expenditures
|
Activity Code |
19369447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,453 |
Particulars |
material used in interlocking from devigulam to ramswaroop |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHREE SHYAM INTERLOCKING UDYOG |
25,724 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
107 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
6,622 |