Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
300,300 |
Particulars |
C.C. Kharanja Laxmi Narayan Harijan Ke Makan Se Pradhan Mantri Road Tak (Kolua)me ciment, reta, gitti or lebar ke bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:889110100003789
|
GOYAL INFRASTRUCTURE #38 BUILDING MATERIAL |
40,200 |
PFMS
|
Account Type:Bank
Account No.:889110100003789
|
PRATAP SINGH MEENA |
183,600 |
PFMS
|
Account Type:Bank
Account No.:889110100003789
|
GAJENDRA KUMAR SEN CONTRACTOR |
76,500 |