Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
390,950 |
Particulars |
Pevar Block Kary Veer Henumaan Mandir Ke Paas Garden Me Bhatkedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Jaya Construction Manasa |
80,432 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Jaya Construction Manasa |
98,088 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Jaya Construction Manasa |
84,075 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Jaya Construction Manasa |
95,285 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
SETH SAWALIYA ENTERPRISES |
33,070 |