Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
146,595 |
Particulars |
cc road nirman main road se kanya p s tak aasangaon |
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 |
24,938 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
21,905 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,938 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,938 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,938 |
PFMS
|
Account Type:Bank
Account No.:993310210000020
|
ROSHNI HARDWARE AND CLOTH CENTRE |
24,938 |