Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
498,254 |
Particulars |
सोनेलाल यादव के घर से गोरइया बाबा तक सी सी रोड एवं नाली निर्माण रोहनिया BILL NO 558-624-625-626-627-628 SIX NOS VISHAWKARMA TRADERS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
64,094 |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
32,760 |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
151,500 |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
94,500 |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
73,500 |
PFMS
|
Account Type:Bank
Account No.:31334786957
|
VISHAWKARMA TRADERS |
81,900 |