Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,099,607 |
Particulars |
cc road nirman kalisindh road se steduim groun tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
Kesav Traders |
166,750 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
MHESH DASHAYA |
80,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
Sahara Stone Cresher |
163,800 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
RAMBABU PATIDAR |
40,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
RAJPAL SINGH PATIDAR |
171,900 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
Sahara Indrestris |
162,000 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
Kesav Traders |
166,750 |
PFMS
|
Account Type:Bank
Account No.:955710210000001
|
Kesav Traders |
148,407 |