Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,800 |
Particulars |
sent vaibretor mixser |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2101429340
|
rathor materiyals saplayars and kantrectar khadpal |
17,850 |
PFMS
|
Account Type:Bank
Account No.:2101429340
|
rathor materiyals saplayars and kantrectar khadpal |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2101429340
|
rathor materiyals saplayars and kantrectar khadpal |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2101429340
|
rathor materiyals saplayars and kantrectar khadpal |
10,500 |
PFMS
|
Account Type:Bank
Account No.:2101429340
|
rathor materiyals saplayars and kantrectar khadpal |
9,450 |