Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,300 |
Particulars |
boundary wall construction material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
36,000 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
29,400 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
21,600 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
58,500 |