Type Of Transaction |
Expenditures
|
Activity Code |
20434036 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,716 |
Particulars |
MAHENDRA TO PRIMARY SCHOOL NALI VA CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
GANDHI CONSTRUCTION AND TRADERS |
42,263 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
GANDHI CONSTRUCTION AND TRADERS |
48,384 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
GANDHI CONSTRUCTION AND TRADERS |
6,320 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
GANDHI CONSTRUCTION AND TRADERS |
47,427 |
PFMS
|
Account Type:Bank
Account No.:31537763382
|
GANDHI CONSTRUCTION AND TRADERS |
41,322 |