Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
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.)
|
231,000 |
Particulars |
Cc Rod Patidar Darmshala Se Shamshan Ki Or MATERIAL HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
55,500 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
57,000 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
52,500 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
66,000 |