Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
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.)
|
336,000 |
Particulars |
cc road or nali nirman motilal k makan se nathulal k makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Babula |
20,000 |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Karan singh Ansal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Amer Singh |
50,000 |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Ashok Trandiing Compnay |
86,600 |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Nibhay Singh Gurjar |
76,000 |
PFMS
|
Account Type:Bank
Account No.:955810210000004
|
Shivam Traders Zonkar |
101,000 |