Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,042 |
Particulars |
सी सी रोड निर्माण मिथलेश कोल के घर से नीम तक 174003033#47RC#47 22012034474625 JAY BAGRANG HARD WARE RAM BHADER PATEL
Bill NO 391 392 393 394 395 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31334794481
|
JAY BAGRANG HARD WARE RAM BHADER PATEL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31334794481
|
JAY BAGRANG HARD WARE RAM BHADER PATEL |
23,442 |
PFMS
|
Account Type:Bank
Account No.:31334794481
|
JAY BAGRANG HARD WARE RAM BHADER PATEL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31334794481
|
JAY BAGRANG HARD WARE RAM BHADER PATEL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31334794481
|
JAY BAGRANG HARD WARE RAM BHADER PATEL |
2,000 |