Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,200 |
Particulars |
drainage construction work material payment nandiya |
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 |
17,500 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
19,500 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
45,000 |
PFMS
|
Account Type:Bank
Account No.:2251077675
|
SHIV SHAKTI CEMENT AND STEEL CHHAPARA |
25,200 |