Type Of Transaction |
Expenditures
|
Activity Code |
42617263 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,081 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
33,903 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
24,586 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
NEW HINDUSTAN GRAMIN UDOG |
34,598 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
21,626 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SURESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0385000100218127
|
SIDDHARTHA SARIA CEMENT AGENCY |
32,768 |