Type Of Transaction |
Expenditures
|
Activity Code |
42330711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,956 |
Particulars |
matarial purchase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
PAWAN KUMAR |
1,217 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
43,971 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SHREE KRISHNA BRICKS FIELD |
21,487 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
5,972 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
42,926 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
2,383 |