Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
112,575 |
Particulars |
nali niramn vakil bhavsingh ke makan se mukya nale ki or 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 |
15,625 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
Shree Balaji Bilding Material Suppliers |
43,550 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
Shree Balaji Bilding Material Suppliers |
53,400 |