Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
327,400 |
Particulars |
Cc Rod Nirman Madyamik Shala Bhavan Se Karshna Mandir Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162001955
|
Kamla Shankar Enterprises |
107,100 |
PFMS
|
Account Type:Bank
Account No.:32162001955
|
Chandna Electricals |
51,000 |
PFMS
|
Account Type:Bank
Account No.:32162001955
|
Chandna Electricals |
74,800 |
PFMS
|
Account Type:Bank
Account No.:32162001955
|
Kamla Shankar Enterprises |
94,500 |