Type Of Transaction |
Expenditures
|
Activity Code |
51123413 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.)
|
245,697 |
Particulars |
Mathura ke makan se putan ke makan tak CC road v interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
56,200 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
133,587 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
55,910 |