Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
545,760 |
Particulars |
cc road nirman karya
jitendra ghoshi ke makan se sanjay jain ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170768151
|
ADHASHAK NIRMAN VIKASH SAMITI SARASBAGLI |
403,000 |
PFMS
|
Account Type:Bank
Account No.:32170768151
|
ADHASHAK NIRMAN VIKASH SAMITI SARASBAGLI |
111,760 |
PFMS
|
Account Type:Bank
Account No.:32170768151
|
ADHASHAK NIRMAN VIKASH SAMITI SARASBAGLI |
31,000 |