Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,800 |
Particulars |
C C ROOD AND NALI NIRMAN KARYA ARVIND KE GHAR SE PATEL BABA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
CHANDI PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
GAYATRI PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
KAVITA RAVINDRA PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
TEERATH PATEL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
KARTAR PATEL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
PRASANT PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
RAVINDRAKUMAR PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887495086
|
CHAMTKAR SINGH PATEL |
6,600 |