Type Of Transaction |
Expenditures
|
Activity Code |
17617184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,640 |
Particulars |
ikbal ansari ks makan se mumtiyaj ansari ke makan tak cc road work bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85702200017808
|
SHREE HANUMAN CONSTRUCTION |
26,640 |
PFMS
|
Account Type:Bank
Account No.:85702200017808
|
SHREE HANUMAN CONSTRUCTION |
217,560 |
PFMS
|
Account Type:Bank
Account No.:85702200017808
|
SHREE HANUMAN CONSTRUCTION |
4,440 |