Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,100 |
Particulars |
CC ROD NIRMAN FATELAL KE
MAKAN SE RAMLAL KE MAKAN KI
OR TILSAVRA material hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
Shree Balaji Bilding Material Suppliers |
30,000 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
Shree Balaji Bilding Material Suppliers |
89,100 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
Shree Balaji Bilding Material Suppliers |
37,000 |