Type Of Transaction |
Expenditures
|
Activity Code |
43586057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
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.)
|
155,059 |
Particulars |
materiyal purchase payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
19,477 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
19,477 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
19,660 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
19,477 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
19,477 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
18,354 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
DURGA BUILDERS |
19,660 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
lala mathura prasadent udhyog |
19,477 |