Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,000 |
Particulars |
cc road nirman me material cement rait gitti mirsti or scenting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Rajesh Gurjar |
81,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Ramchandra Patidar |
70,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Saklecha Traders |
48,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Saklecha Traders |
56,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Mahesh Sen |
30,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Prem Narayan Patidar |
70,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000006
|
Devnarayan gurjar |
20,000 |