Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,000 |
Particulars |
cc road ram mandir se kamal singh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
MADANLAL MALVIYA MISTRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
BALAJI STONE CRUSHER |
40,000 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
GAJRAJSINGH BALWANTSINGH DODIYA |
19,550 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
RAMESH CHANDRA SO JUJHARLAL |
21,900 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
RAJPAL SINGH DODIYA |
19,550 |
PFMS
|
Account Type:Bank
Account No.:1955753122
|
SHREE BALAJI STEELS |
105,000 |