Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
396,850 |
Particulars |
C.C. Road nirman (Bill No - 122, 124, 125, 126) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Tirupati Constructin Bariha |
97,500 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Tirupati Constructin Bariha |
99,900 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Tirupati Constructin Bariha |
99,950 |
PFMS
|
Account Type:Bank
Account No.:2373778572
|
Tirupati Constructin Bariha |
99,500 |