Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
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.)
|
189,575 |
Particulars |
PCC ROAD NIRMAN PRADHAN MANTRI ROAD SE UPADHAY KE GHAR TAK, material payment, bill no-106 date-07-12-19, bill no-692 date-09-12-19, bill no-254 date-08-12-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59007699718
|
Prabhul Tiwari |
87,000 |
PFMS
|
Account Type:Bank
Account No.:59007699718
|
swami neelkanth stone crusher |
63,425 |
PFMS
|
Account Type:Bank
Account No.:59007699718
|
pathak traders |
39,150 |