Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
299,960 |
Particulars |
puliya evam nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
SATYNARAYAN |
29,700 |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
AGRWAL TRADING COMPANY |
42,200 |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
TOMAR STONE CRUSHAR |
36,500 |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
AMBIKA TRADERS |
90,000 |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
MS SUDARSHAN CONSTRUCTION |
73,160 |
PFMS
|
Account Type:Bank
Account No.:912110210000016
|
SHAKRU KHA |
28,400 |