Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,784 |
Particulars |
Puliya Nirman Karya Nandrai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KHUMAN PATEL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
TULSIRAM PATEL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
BRAJKISHOR PATEL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
LAXMAN PATEL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KHARAGRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
SHILRANI PATEL |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
PREMRANI KUMAR |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KOMAL PATEL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
SHILRANI |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KHILAN |
12,848 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
BABBU PATEL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
ANANTRAM |
12,000 |