Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
102 - Construction of Training Centre for Welfare of Handicapped
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,500 |
Particulars |
आगनवाडी भवन िनिर्माण कार्य के देयक का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
35,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
56,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
13,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
25,500 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
17,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
102,000 |