Type Of Transaction |
Expenditures
|
Activity Code |
32809799 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2021 |
Voucher No |
FFC/2021-22/P/7 |
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.)
|
182,000 |
Particulars |
cc road patel faliya pidi bhag 3 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Bharat Mehtab |
25,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Devilal mehtab |
10,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
shri sai trades |
49,680 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Bharat Mehtab |
16,500 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Bharat Mehtab |
9,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Devilal mehtab |
30,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
kailash |
820 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Devilal mehtab |
20,000 |
PFMS
|
Account Type:Bank
Account No.:991110210000204
|
Subhash Rathore |
21,000 |