Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,435 |
Particulars |
शापिंग काम्पपलेक्स िनिर्माण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SHAILENDRA SINGH BHARDWAJ |
33,600 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SHAILENDRA SINGH BHARDWAJ |
21,000 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SHAILENDRA SINGH BHARDWAJ |
31,500 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
SHAILENDRA SINGH BHARDWAJ |
33,335 |