Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
298,922 |
Particulars |
Gram Panchayat Madwa me Pulia Nirman kali mandir ke paas cc sadak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
48,640 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
49,770 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
16,800 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
37,632 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
48,640 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
48,720 |
PFMS
|
Account Type:Bank
Account No.:3026609013
|
JAGRATI CONSTRUTION |
48,720 |