Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
131,580 |
Particulars |
Cc Rode Nirman Ramlal Ke Makan Se Gopal Pannalaal Ke Makan Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Ms Charbhuja Traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Ms Charbhuja Traders |
68,000 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Shivam Stone Crusher Palada |
14,700 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Ms Charbhuja Traders |
11,800 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Shivam Stone Crusher Palada |
18,480 |
PFMS
|
Account Type:Bank
Account No.:32162028934
|
Ms Charbhuja Traders |
13,600 |