Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,000 |
Particulars |
सी सी रोड नाली निर्माणटिकरिया मुख्य मार्ग से गुरुतत मंदिर तक टिकरिया 1744003060#47RC#472201203463432 MAHAMAYA TRADERS Bill no 711 712 713 GANESH TRADERS Bill NO 211 208 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
MAHAMAYA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
MAHAMAYA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
GANESH TRADERS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
MAHAMAYA TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
GANESH TRADERS |
25,000 |
PFMS
|
Account Type:Bank
Account No.:31337806202
|
MAHAMAYA TRADERS |
30,000 |