Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
289,040 |
Particulars |
5054 cc road jamunpai raw materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
HAKIMI HARDWARE AND SENETARY WARE |
63,000 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
HAKIMI HARDWARE AND SENETARY WARE |
113,400 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
HAKIMI HARDWARE AND SENETARY WARE |
112,640 |