Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
420,750 |
Particulars |
Cc Rod Patidar Darmshala Se Shamshan Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
PARESH ENTERPRISES |
66,000 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
Ms Dev Shree Construction |
99,750 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
Ms Dev Shree Construction |
97,125 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
Ms Dev Shree Construction |
91,875 |
PFMS
|
Account Type:Bank
Account No.:32162034528
|
Samridhi Building Material |
66,000 |