Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,000 |
Particulars |
cc road ramlal ke ghar se SC basti tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955751782
|
SAVLIYA BILDING MATERIYAL PANTHPIPLODA |
17,500 |
PFMS
|
Account Type:Bank
Account No.:1955751782
|
SANWLIYA CONSTRUCTION |
50,000 |
PFMS
|
Account Type:Bank
Account No.:1955751782
|
SAVLIYA BILDING MATERIYAL PANTHPIPLODA |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1955751782
|
SHRI SAI KRIPA PALIWAL STONE KRESAR KHARVAKALA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:1955751782
|
SAVLIYA BILDING MATERIYAL PANTHPIPLODA |
52,500 |