Type Of Transaction |
Expenditures
|
Activity Code |
42331073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,017 |
Particulars |
nala nirmad hetu matarial pur chase |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
21,626 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
17,511 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
PAWAN KUMAR |
681 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
2,167 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SHREE KRISHNA BRICKS FIELD |
59,032 |