Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,300 |
Particulars |
cc road marerial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
24,000 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
6,300 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
42,000 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
9,500 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
5,000 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
7,500 |
PFMS
|
Account Type:Bank
Account No.:901110110001606
|
all building matarial supllier |
2,000 |