Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
308,500 |
Particulars |
सुमेरी के घर से राजेश के घर तक सीसी रोड निर्माण के भुगतान के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
Shiv Shakti Cement And Steel |
82,500 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
Shiv Shakti Cement And Steel |
120,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
Shiv Shakti Cement And Steel |
52,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
Shiv Shakti Cement And Steel |
54,000 |