Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
177,900 |
Particulars |
cc road nirman me reti gitti cent and gitta Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3132663717
|
SHRI RAM TRAEDERS AND HARDWARE |
48,500 |
PFMS
|
Account Type:Bank
Account No.:3132663717
|
SHRI RAM TRAEDERS AND HARDWARE |
115,400 |
PFMS
|
Account Type:Bank
Account No.:3132663717
|
SHRI RAM TRAEDERS AND HARDWARE |
14,000 |