Type Of Transaction |
Expenditures
|
Activity Code |
17492358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,317 |
Particulars |
material payment of interlocking from raje to durga devi mandir |
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 |
147,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
29,053 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
MAA BRICK FIELD |
36,514 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHREE SHYAM INTERLOCKING UDYOG |
73,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
SHREE SHYAM INTERLOCKING UDYOG |
73,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006321
|
M#47S NEW SHIVAM CEMENT AGENCY |
11,750 |