Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
190,900 |
Particulars |
Cc Road Ambaram Ke Ghar Se Kaleshvar Mandir Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VAKIL BANJARA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
16,500 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VAKIL BANJARA |
29,800 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
RAMESH LAL CHANDRAVANSHI |
11,600 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
VISHWAS TRADERS |
42,900 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
GHANSHYAM S#47O DEVI LAL |
14,000 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
MAA BABLESHWARI STONE CRUSHAR |
43,400 |
PFMS
|
Account Type:Bank
Account No.:955610210000003
|
NARAYAN S#47O MANGUJI |
19,500 |