Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
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.)
|
330,000 |
Particulars |
cons work of cc road shivkumar house to shanti dham |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
85,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
65,000 |
PFMS
|
Account Type:Bank
Account No.:2251077552
|
shiv shakti cement and steel |
120,000 |