Type Of Transaction |
Expenditures
|
Activity Code |
41612680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
332,560 |
Particulars |
junior high school me tile karya hetu matarial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
1,696 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
52,101 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
M#47S SHREEM TRADERS |
71,685 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
M#47S SHREEM TRADERS |
27,081 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
M#47S SHREEM TRADERS |
64,490 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
SHREE KRISHNA BRICKS FIELD |
14,250 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
INDIA CEMENT STORE |
36,767 |
PFMS
|
Account Type:Bank
Account No.:50044382565
|
M#47S SHREEM TRADERS |
64,490 |