Type Of Transaction |
Expenditures
|
Activity Code |
13757504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100 |
Particulars |
check bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
KUBER ENTERPRISES |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
PATEL MACHINERI STORE |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
OM BRICKS FEILD |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
FAIZ MATCHENERI AND HARDWERE STORE |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SDS TRADERS |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
abhay data tredars |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SADHANA MARBLES |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
M#47S JMD INDUSTRIES |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
AJAI ENTERPRISES |
10 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
M#47S BALA JI TRADERS |
10 |