Type Of Transaction |
Expenditures
|
Activity Code |
19453318 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,223 |
Particulars |
Jafar ke makan se Damar road tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856447829
|
ASHRAM EINT BHATTA |
27,324 |
PFMS
|
Account Type:Bank
Account No.:31856447829
|
JABIR |
13,216 |
PFMS
|
Account Type:Bank
Account No.:31856447829
|
JABIR |
830 |
PFMS
|
Account Type:Bank
Account No.:31856447829
|
SANA TRADING CO |
55,443 |
PFMS
|
Account Type:Bank
Account No.:31856447829
|
PRAJAPATI MACHINERY STORE |
410 |