Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
259,301 |
Particulars |
work - suwasara road se aanganwadi tak cc
bill n. 1225 gitti , 1224 ret ,1223 cement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
84,000 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
80,325 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
94,976 |