Type Of Transaction |
Expenditures
|
Activity Code |
19326041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,431 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
23,797 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
27,012 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
48,351 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
47,825 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
JAI SHRI RAM ENTERPRISES |
42,972 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
GAUTAM BRICK FIELD |
36,974 |
PFMS
|
Account Type:Bank
Account No.:1890000100135512
|
PRATIK SINGH W#47O BALVEER SINGH |
5,500 |