Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
199,986 |
Particulars |
1744003019#47RC#4722012034398192
सी सी रोड एवंनाली निर्माण उजियार के घर से प्रेम सिंह के घर तक झाँपी bill 318,319,315,317,314,313,312,306,320,321 01-11-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
9,182 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
20,348 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
20,348 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
23,940 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
23,940 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
23,940 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
11,970 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
23,940 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
22,554 |
PFMS
|
Account Type:Bank
Account No.:31334793421
|
RAZA TRADERS |
19,824 |