Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,133 |
Particulars |
CC ROAD JAGDISH KE GHAR SE AMBAMATA MANDIR CHORAHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
RAMESH CHANDRA SO JUJHARLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
GUPTA INFRA JAORA |
17,955 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
RAMESH CHANDRA SO JUJHARLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
KALU MALI |
15,200 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
MADANLAL MALVIYA MISTRI |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
SHREE SAWLIYASTON CRESHAR MALYATAL |
54,050 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
GUPTA INFRA JAORA |
28,528 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
SHREE BALAJI STEELS |
97,200 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
JAGDISH SURYAVANSHI MISTRI |
15,200 |