Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/143 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,135 |
Particulars |
cc road nirman karya mohnyadhana hetu parches cement balu ret avam gitti ke deyko ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Vishal Auto Parts And Building Material |
34,000 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Vishal Auto Parts And Building Material |
15,015 |
PFMS
|
Account Type:Bank
Account No.:952510210000054
|
Vishal Auto Parts And Building Material |
15,120 |