Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,851 |
Particulars |
सीसी रोड निर्माण्ा के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
11,427 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
20,424 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MAA PITAMBARA BRICKS INDUSTRIES |
23,000 |