Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,300 |
Particulars |
Nali Nirman U Shep School Se Pani Ki Tanki Ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:956410210000026
|
MAA BABLESHWARI STONE CRUSHAR |
14,500 |
PFMS
|
Account Type:Bank
Account No.:956410210000026
|
MAA BABLESHWARI STONE CRUSHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:956410210000026
|
MAA BABLESHWARI STONE CRUSHAR |
20,400 |