Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
293,125 |
Particulars |
work - PM Sadak Se Laluram Patidar ke Ghar TAk CC
BIlln. 23 Cement 30 Bags Narayan modi
bil n. 1327 reti
bill n.1326 giti
bill n. 1329 gitti
bill n. 1330 mixer centring
bill n. 1328 reti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
NARAYAN KANHEYALAL MODI |
43,125 |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
PAVITRA CONTRACTOR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
PAVITRA CONTRACTOR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
PAVITRA CONTRACTOR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
PAVITRA CONTRACTOR |
50,000 |
PFMS
|
Account Type:Bank
Account No.:2275305584
|
PAVITRA CONTRACTOR |
50,000 |