Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
FFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,717 |
Particulars |
building repair and light fiting material and furniture |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981510510000132
|
maa chamunda hardware bhensola |
49,329 |
PFMS
|
Account Type:Bank
Account No.:981510510000132
|
haidari hardware birmawal |
18,860 |
PFMS
|
Account Type:Bank
Account No.:981510510000132
|
haidari hardware birmawal |
16,600 |
PFMS
|
Account Type:Bank
Account No.:981510510000132
|
maa chamunda hardware bhensola |
34,928 |