Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
562,400 |
Particulars |
c.c.road construction cement, kaliret, baluret, gitti, murum ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000015
|
Ajit Singh Saluja |
190,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000015
|
Saluja Building Material Prop Mahendra Kumar Saluj |
99,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000015
|
Ajit Singh Saluja |
148,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000015
|
SRIRAM TRADERS ROSHNI |
50,400 |
PFMS
|
Account Type:Bank
Account No.:952410210000015
|
Ajit Singh Saluja |
75,000 |