Type Of Transaction |
Expenditures
|
Activity Code |
21110670 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,565 |
Particulars |
primary school interlock siment reta lebour mistry stesnary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
NEW SHRI GANESH TILES INDUSTRIES |
58,886 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
ROSHANLAL S#47O DWARIKA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
1,843 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
VERMA TRADERS |
3,604 |
PFMS
|
Account Type:Bank
Account No.:06730100012725
|
RAJESH KUMAR S#47O SUKKHA LAL |
4,732 |