Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
119,529 |
Particulars |
Boundry Wall nirman Samudayik Bhawan kadi khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Ms Charbhuja Traders |
39,975 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Ms Charbhuja Traders |
10,397 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
22,630 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
8,827 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Samridhi Building Material |
37,700 |