Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
434,000 |
Particulars |
C C Rodh Dpr Laxinarayan Mandir Se Bharat Ke Makan Tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Manglam Hardware |
60,000 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Manglam Hardware |
90,000 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Balaji Creshar |
60,500 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Balaji Creshar |
59,500 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Manglam Hardware |
66,000 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Balaji Creshar |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32162034448
|
Manglam Hardware |
66,000 |