Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
53,970 |
Particulars |
Cc Rode Nirman Kamli Bai Ke Makan Se Chabutre Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Shivam Stone Crusher Palada |
19,320 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Shivam Stone Crusher Palada |
16,170 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Shivam Stone Crusher Palada |
18,480 |