Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.)
|
106,477 |
Particulars |
puliya nirman kary chhyan se rapdi marg par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GUMAN SINGH S#47O MANGI LAL |
5,890 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
NARAYAN S#47O MANGUJI |
7,637 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
MAA BABLESHWARI STONE CRUSHAR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GHANSHYAM S#47O DEVI LAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
64,750 |