Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
254,500 |
Particulars |
सीताराम के घर से लीलचंद के घर तक सीसी रोड भुगतान के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
121,500 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
33,000 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SHRI BALAJI METALS CO SHRI BALAJI METALS |
100,000 |