Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,027 |
Particulars |
नाली िनिर्माण कार्य जूनापानी रैयत के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
MAA PITAMBARA BRICKS INDUSTRIES |
24,000 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
MAA PITAMBARA BRICKS INDUSTRIES |
54,427 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
MAA PITAMBARA BRICKS INDUSTRIES |
21,600 |