Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
371,252 |
Particulars |
matterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
vaibhav laxhmi stone KRUSHER |
94,500 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
vaibhav laxhmi stone KRUSHER |
100,800 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
vaibhav laxhmi stone KRUSHER |
100,352 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
vaibhav laxhmi stone KRUSHER |
75,600 |