Type Of Transaction |
Expenditures
|
Activity Code |
17750296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,505 |
Particulars |
chandrika prasad ke ghar ke pass pulia nirman karya hetu intt,intt gitti,intt adhaya,cement,sand,stone gitti,pvc pipe saria,interlocking intt mmitti cortage,ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
BHARAT TRADERS |
129,353 |
PFMS
|
Account Type:Bank
Account No.:33680100004366
|
SHRI BADRINATH IINT UDYOG |
37,152 |