Type Of Transaction |
Expenditures
|
Activity Code |
17508304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,601 |
Particulars |
materiyal coat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
8,789 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
JAGDISH NARAYAN |
39,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
103,144 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
DAIMOND CONSTRUTURE AND SUPPLAER |
5,548 |