Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
766,945 |
Particulars |
सीसी रोड निर्माण सोसायटी से पानी की टंकी तक बोड़ायता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
MUSKAN KRISHI FARM |
186,000 |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
MAHENDRASINGH KRISHNAPALSINGH RATHOR |
100,000 |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
MUSKAN KRISHI FARM |
100,000 |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
MUTHA TRADERS PETLAWAD |
98,000 |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
MAHENDRASINGH KRISHNAPALSINGH RATHOR |
177,945 |
PFMS
|
Account Type:Bank
Account No.:07190100012404
|
RAHUL SINGAR |
105,000 |