Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/194 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
C.C.RODE MATERIAL 20MM GITTI PARCHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000046
|
Ajay Jain s#47o Mohanlal Jain |
5,000 |