Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
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.)
|
307,650 |
Particulars |
दोजे के घर से रामजी के घर तक सीसी रोड निर्माण के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
69,300 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
86,625 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
86,625 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
65,100 |