Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,950 |
Particulars |
c c road lila babulal ke makan se patidar dharmsala tak kishanpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,790 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,790 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,790 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,790 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,790 |