Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
268,185 |
Particulars |
Dpr C C Road Samrath Kachrulal Dhangar Ke Makan Se Charbhuja Mandir Tak material hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
4,700 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
89,700 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
81,075 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
20,710 |
PFMS
|
Account Type:Bank
Account No.:32162033079
|
BALAJI EARTHMOVERS AND SUPPLIERS |
72,000 |