Type Of Transaction |
Expenditures
|
Activity Code |
18412425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,117 |
Particulars |
matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
12,157 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
48,969 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,315 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
3,233 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
20,093 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
1,930 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
6,230 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
2,449 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
16,781 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
35,123 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
25,466 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BAJRANG ENTERPRISES |
20,371 |