Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
55,020 |
Particulars |
Cc Rod Ninrman Deori Khawasa |
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 |
22,500 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
20,520 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
SHREE BALAJI BUILDING MATERIAL SUPPLIER |
12,000 |