Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,860 |
Particulars |
work - mukesh kumawat ke ghar bherulal prajapat ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275306327
|
KAILASH RAMESHCHANDRA GURJAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2275306327
|
RADHAKISHAN STONE CRESHAR |
13,860 |
PFMS
|
Account Type:Bank
Account No.:2275306327
|
KAILASH RAMESHCHANDRA GURJAR |
5,000 |