Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
370,000 |
Particulars |
बाउंड्रीवाल निर्माण हेतु क्रय सामग्री के देयकों का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
120,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
52,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
126,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
72,000 |