Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
905,044 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
211,968 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
282,186 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
190,838 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
MAJHAR TRADERS |
104,000 |
PFMS
|
Account Type:Bank
Account No.:3026608735
|
SANSKAR FLY ASH BRICKS INDUSTRIES |
116,052 |