Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
256,200 |
Particulars |
सी.सी. खरंजा और नाली बबलू के मकान से पप्पू के मकान तक (नेशकला) में सीमेंट, रेता, गिट्टी और लेबर के बिल |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:889110110003996
|
KARANSINGH GURJAR |
78,000 |
PFMS
|
Account Type:Bank
Account No.:889110110003996
|
BHAGWANSINGH GURJAR |
51,000 |
PFMS
|
Account Type:Bank
Account No.:889110110003996
|
TIRUPATI ENTERPRISES BINAGANJ |
81,600 |
PFMS
|
Account Type:Bank
Account No.:889110110003996
|
PAVAN SEN |
45,600 |