Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,930 |
Particulars |
BOUNDARY WALL NIRMAN MS PARISAR KANHADGAO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3021862265
|
Naval Sahu Building Matarial Supply |
34,500 |
PFMS
|
Account Type:Bank
Account No.:3021862265
|
SHIV SHAKTI STEEL |
31,000 |
PFMS
|
Account Type:Bank
Account No.:3021862265
|
BABLU KAWADE |
25,000 |
PFMS
|
Account Type:Bank
Account No.:3021862265
|
SHIV SHAKTI STEEL |
50,430 |
PFMS
|
Account Type:Bank
Account No.:3021862265
|
SHIV SHAKTI STEEL |
31,000 |