Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
295,815 |
Particulars |
Antrik Path Ceement Cankrit Rod Nirman Laxminarayan Mandir Se Hanuman Chabutare Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shree Balaji Building Material Suppliers |
37,487 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Bala ji Crusher |
25,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Bala ji Crusher |
40,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Ms Charbhuja Traders |
51,328 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Kumawat And Kumawat |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Sharma Traders |
110,000 |