Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,625 |
Particulars |
cc road matterial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Vaibhav Laxmi Stone Crusher |
26,775 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Shiv Shakti Cement And Steel CHHAPARA |
43,500 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Vaibhav Laxmi Stone Crusher |
97,650 |
PFMS
|
Account Type:Bank
Account No.:2251077392
|
Shiv kumar Shivhare |
77,700 |