Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
395,800 |
Particulars |
CC ROAD KASTURA BAI KE GHAR SE NANDU KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
SHAMBHULAL MANGU CHANDRAVANSHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
BALU BHERULAL KULMI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
JITENDRA MANGILAL THEKEDAR |
37,200 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
SHREE SAI KRIPA PALIWAL STION CRESHAR KAHARWA KALA |
107,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
PRAHLAD SINGH CHOCHAN |
25,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
JITENDRA MANGILAL THEKEDAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
SHREE BALAJI STEEL TAL |
210,000 |