Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,828 |
Particulars |
cc road matterial payment |
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 |
49,750 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
HAKIMI HARDWARE AND SENETARY WARE |
63,658 |
PFMS
|
Account Type:Bank
Account No.:2251077563
|
HAKIMI HARDWARE AND SENETARY WARE |
41,420 |