Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
281,400 |
Particulars |
cc road nirman satyanarayan ke ghar se sudama ke ghar tak samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47S SHREE RAM TRADERS MANPUR |
93,800 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47S SHREE RAM TRADERS MANPUR |
93,800 |
PFMS
|
Account Type:Bank
Account No.:2311741567
|
M#47S SHREE RAM TRADERS MANPUR |
93,800 |