Type Of Transaction |
Expenditures
|
Activity Code |
37469238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,460 |
Particulars |
prasasnik viya tharmal scaner tender evm anya viya etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
SOCIAL ENTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
AMAR UJALA LIMITED |
5,311 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
MAHIPAL |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
Yamira Incorporation |
1,100 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
BHUPEDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
vidhan kesari |
5,625 |
PFMS
|
Account Type:Bank
Account No.:31589457182
|
JAG MOHAN |
2,864 |