Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
462,900 |
Particulars |
cc road nirman main road se madhyamik vidhaylya tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
Babulal Puralal Malviya |
67,500 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
Shri Shakti Traders Shajapur |
224,400 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
JAGDISH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
Bala hi Enterprises #38 Stone crusher |
60,000 |
PFMS
|
Account Type:Bank
Account No.:955010210000034
|
Anokhilal vishvkarma |
96,000 |