Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
121,635 |
Particulars |
Cc Rod Nirman Harijan Basti Chok Sheshpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Agwan Construction And Suppliers |
48,000 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Shree Seth Sanwaliya Traders |
7,950 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Shree Seth Sanwaliya Traders |
1,544 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Agwan Construction And Suppliers |
2,941 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Rathore Traders |
61,200 |