Type Of Transaction |
Expenditures
|
Activity Code |
20172877 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/88 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,257 |
Particulars |
main road se primary school durgadevi purva tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala devi traders |
28,484 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
GANGOTRI BRICK FIELD |
10,176 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
46,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
maa jwala deve enterprises |
38,797 |