Type Of Transaction |
Expenditures
|
Activity Code |
17606438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,588 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
trimurti brick field |
8,952 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
ISAK CEMENT STORE |
6,491 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MAHENDRA KUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
MOR PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
GAYADEEN |
1,824 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
RAM PRATAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16410100005813
|
shri sai tile and pipe industries |
22,321 |