Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
439,760 |
Particulars |
Puliya nirman cement, ret, pipe, gitti, tenkar, senting, mixer, murum, patthar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
MAA NARMADA ELECTRICAL AND HARDWARE |
56,100 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
MAA NARMADA ELECTRICAL AND HARDWARE |
194,700 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
M#47S NAVNEET RATHORE |
56,000 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Nitesh Rathore |
32,600 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Brijkumar Panwar |
30,800 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
VARDHMAN ENTERPRISES |
69,560 |