Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
369,326 |
Particulars |
CC ROAD NIRMAN MANGILAL KAI MAKAN SY SALIGRAM KAI MAKAN TAK LASUDIYAISTMURAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
CHARBHUJA TRADERS |
29,428 |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
CHARBHUJA TRADERS |
97,153 |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
CHARBHUJA TRADERS |
75,245 |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
R B TRADERS |
69,000 |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
R B TRADERS |
34,500 |
PFMS
|
Account Type:Bank
Account No.:32161974620
|
CHARBHUJA TRADERS |
64,000 |