Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,372 |
Particulars |
c.c. road nirman shankar champu ka ghar say mangu deva ka ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
SANTOSH PRAKASH KAG |
1,760 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
DURGABAI TEJALAL VAGHELA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
SUMITRA AJAY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
AJODIYABAI PRAKASH VAGELA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
RAJARAM LALCHAND PARMAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
Ajay Ramlal |
5,940 |