Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
sand and matel purchase on cc roade work code 100635025 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
4,600 |
PFMS
|
Account Type:Bank
Account No.:950310110003965
|
GOLU PRAJAPATI |
4,600 |