Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
286,045 |
Particulars |
सी सी रोड निर्माण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077585
|
Rajpoot Materials chamari khurd |
107,450 |
PFMS
|
Account Type:Bank
Account No.:2251077585
|
Rajpoot Materials chamari khurd |
90,745 |
PFMS
|
Account Type:Bank
Account No.:2251077585
|
Rajpoot Materials chamari khurd |
87,850 |