Type Of Transaction |
Expenditures
|
Activity Code |
51123353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,364 |
Particulars |
hasanganj dawamr road pur puliaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
60,100 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
123,679 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
35,741 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
16,844 |