Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
131,358 |
Particulars |
Cc Road Main Road Se Mittu Durga Ke Makan Tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035362
|
Rathor Building Material Supplier |
31,044 |
PFMS
|
Account Type:Bank
Account No.:32162035362
|
Rathor Building Material Supplier |
79,486 |
PFMS
|
Account Type:Bank
Account No.:32162035362
|
Rathor Building Material Supplier |
20,828 |