Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
346,295 |
Particulars |
cc road mattrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
90,395 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
51,175 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
46,600 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
95,025 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
63,100 |