Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
PIPE PULIYA NIRMAN KARYA BHUDAKI FALIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
MUKESH BABU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
DHARSIYA CHOUHAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
VISRAM KANSING |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
SATU RAMSING |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
SANTOSH BABU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
KALU CHAGAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000077
|
AJAY VASKALE |
5,280 |