Type Of Transaction |
Expenditures
|
Activity Code |
17192787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
226,179 |
Particulars |
for intarlaking nandlal se purab men sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
MA SANTOSHI CONSTRUCTION |
123,900 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
M#47S MAHADEV BRICK FIELD |
42,798 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
M#47S GUPTA BUILDING MATERIAL |
34,683 |
PFMS
|
Account Type:Bank
Account No.:4101000100066153
|
SUKURI DEVI |
24,798 |