Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,000 |
Particulars |
Ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
SHANTILAL CHOUHAN |
3 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
MS construction |
10,000 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
Satyanarayan Chauhan |
12,500 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
SHANTILAL CHOUHAN |
3,456 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
M S constrution Dewas |
6,000 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
SHANTILAL CHOUHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
Satyanarayan Chauhan |
2,130 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
Satyanarayan Chauhan |
3,490 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
SHANTILAL CHOUHAN |
8,900 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
M S constrution Dewas |
3,421 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
PANDYA COMPUTERS SALS AND SERVICES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:890010210000128
|
MS construction |
2,300 |