Type Of Transaction |
Expenditures
|
Activity Code |
51123222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/13 |
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.)
|
243,098 |
Particulars |
Amkherwa me ram khelawan ke darwaje se CC Raod V interlocking |
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 |
39,600 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
18,995 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
61,972 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
122,531 |