Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,288 |
Particulars |
work - karankhedi marg se goushala ki or cc nirman
bill n. 1867 cement
bill n. 1868 gitti
bill n. 1869 reti
bill n. 1875 cement
bill n. 1876 giitti
bill n. 1877reti
vimal kumar goud |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
36,000 |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
65,664 |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
32,550 |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
49,074 |
PFMS
|
Account Type:Bank
Account No.:2275306203
|
VIMAL KUMAR GOUR |
42,000 |