Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,000 |
Particulars |
vinod patel ke ghar se jagdish patidar ke ghar tak c.c. road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
kavitabai w#47o laxman |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
Laxman s#47o amarsingh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
Nand Kishore Patel |
50,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
BHAGWAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
MS SHUBHAM KUMAR NIRMAL KUMAR JAIN |
50,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
Rajubai w#47o lalji |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
Ram s#47o amarsingh |
10,000 |
PFMS
|
Account Type:Bank
Account No.:981810210000051
|
Radha Bai |
10,000 |