Type Of Transaction |
Expenditures
|
Activity Code |
18474873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,127 |
Particulars |
MATARIYAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
49,025 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UMRAO BRICK FIELD |
16,916 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
JAISWAL TRADERS |
11,713 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
39,527 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
48,222 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
38,131 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
48,373 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
48,120 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
UTTAM ENTERPRISES |
44,100 |