Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
Particulars |
[ Work ID #58 100668733]
WORK NAME - Nala Nirman Nandkishor Ke Makan Se Sultan Khan Ke Mkan Tak Cc
BILL N. 194-197 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
TIRUPATI CONSTRUCTION AND BUILDERS COMPANY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
TIRUPATI CONSTRUCTION AND BUILDERS COMPANY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
TIRUPATI CONSTRUCTION AND BUILDERS COMPANY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
TIRUPATI CONSTRUCTION AND BUILDERS COMPANY |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2275281040
|
TIRUPATI CONSTRUCTION AND BUILDERS COMPANY |
4,800 |