Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
c.c road nirman kannu ahirwar ke makan se anandi ahirwar ki makan ki aour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498476
|
JUBILANT INFRASTRUCTURE COMPANY |
70,000 |
PFMS
|
Account Type:Bank
Account No.:32156498476
|
Jel Singh Lodhi |
60,000 |
PFMS
|
Account Type:Bank
Account No.:32156498476
|
SAHU CEMENT SUPPLIER HATA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:32156498476
|
MS SOLANKI STONE CRUSHER |
90,000 |