Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,265,181 |
Particulars |
raw materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
42,480 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
71,680 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV SHAKTI CEMENT AND STEEL |
101,500 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
129,937 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
41,418 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
111,888 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV SHAKTI CEMENT AND STEEL |
56,100 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
69,615 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
86,625 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV SHAKTI CEMENT AND STEEL |
43,500 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
32,745 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV KUMAR SHIVHARE |
100,352 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
108,281 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
81,900 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
SHIV SHAKTI CEMENT AND STEEL |
72,500 |
PFMS
|
Account Type:Bank
Account No.:2251077381
|
VAIBHAV LAXMI STONE CRUSHER |
114,660 |