Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
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.)
|
177,525 |
Particulars |
सीसी रोड निर्माण कार्य शिव मंदिर से रामलाल के घर तक पिपिरिया |
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 |
53,400 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
59,800 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
Rajpoot Materials chamari khurd |
64,325 |