Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/05/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
67,980 |
Particulars |
c.c. road nirman hanuman mandir say rama natha ka ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
ONKARLAL GIRDHARI SAGEETRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
GOPAL NANDRAM |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
PRAKASH BADRILAL KAG |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
PRAKASH CHANDRA PEMA WAGELA |
10,230 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
BAGDIRAM SHANKARLAL WAGHELA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
TEJALAL PEMAJI WAGELOA |
10,230 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
VIJAY RAMLAL PARMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
SHANKAR RATAN MALVI #38 RADHABAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
RAKESH RAMLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
ROHIT MADANLAL PARMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:980410510001831
|
SAMRATH PARMAR RANCHHOD |
5,280 |