Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
843,996 |
Particulars |
सी सी रोड निर्माण प्राइमरी स्कूल से ओमवती के घर तक निर्माण कार्य के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
97,650 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
MR SHIVKUMAR SHIVHARE |
60,019 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
MR SHIVKUMAR SHIVHARE |
75,600 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
MR SHIVKUMAR SHIVHARE |
113,400 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
MR SHIVKUMAR SHIVHARE |
31,563 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
129,024 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
Vaibhav Laxmi Stone Crusher |
195,300 |
PFMS
|
Account Type:Bank
Account No.:2251077223
|
MR SHIVKUMAR SHIVHARE |
141,440 |