Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
245,794 |
Particulars |
Dpr Cc Road Nirman Bapulal Rawat Ke Makan Se Shivlal Rawat Ke Makan Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162003996
|
Rathor Bulding Material Supplier |
57,203 |
PFMS
|
Account Type:Bank
Account No.:32162003996
|
Rathor Bulding Material Supplier |
132,599 |
PFMS
|
Account Type:Bank
Account No.:32162003996
|
Rathor Bulding Material Supplier |
55,992 |