Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,840 |
Particulars |
Work ID #58 100668695
Work Name - Guddi Bai Ke Mkan Se Shivnarayan Ke Makan Tak Cc Nirman
Cement Bags Bill N. 062,63,64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
SHREE BALAJI ENTERPRISES DEEPAK KUMAR VED |
34,810 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
SHREE BALAJI ENTERPRISES DEEPAK KUMAR VED |
34,515 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
SHREE BALAJI ENTERPRISES DEEPAK KUMAR VED |
34,515 |