Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
89,928 |
Particulars |
Panchayat Bhavan Ki Baundry Waal Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
29,328 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
13,500 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
23,800 |