Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,175 |
Particulars |
C.C. Kharanja Mataji Mandir Se Mukesh Meena Ke Makan Tak (Beelkheda)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 |
28,475 |
PFMS
|
Account Type:Bank
Account No.:889110100003789
|
PRATAP SINGH MEENA |
49,200 |
PFMS
|
Account Type:Bank
Account No.:889110100003789
|
GAJENDRA KUMAR SEN CONTRACTOR |
19,500 |