Type Of Transaction |
Expenditures
|
Activity Code |
14172412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,008 |
Particulars |
faeem ke ghar se mahboob ke ghar tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
CHAUDHARY CONTRACTOR SUPPLIOR |
55,814 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
CHAUDHARY CONTRACTOR SUPPLIOR |
4,838 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
CHAUDHARY CONTRACTOR SUPPLIOR |
95,340 |
PFMS
|
Account Type:Bank
Account No.:31591651979
|
CHAUDHARY CONTRACTOR SUPPLIOR |
3,016 |