Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
470,550 |
Particulars |
DPR CC ROAD BHAGWAN SINGH AMAR SINGH KE GHAR TAK TUGNI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
SHREE SAI KRIPA PALIWAL STION CRESHAR KAHARWA KALA |
149,500 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
JITENDRA MANGILAL THEKEDAR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
BALU BHERULAL KULMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
PRAHLAD SINGH CHOCHAN |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
IBRAHIM MANSURI CHAND KHAN MANSURI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1955752107
|
SHREE BALAJI STEEL TAL |
201,250 |