Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
241,321 |
Particulars |
Cc Rod Nirman Jagdish Dangi Ke Makan Se Shivlal Ke Makan Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
91,329 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
93,297 |
PFMS
|
Account Type:Bank
Account No.:32162035282
|
Shri Sanwaliya Eit Suppliers |
56,695 |