Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,388 |
Particulars |
cc road bhoniram kai makan sey shree hanuman ji kai chabutry tak dudhikheda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
4,760 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Ms Charbhuja Traders |
101,400 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
1,380 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Ms Charbhuja Traders |
29,865 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Ms Charbhuja Traders |
31,622 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Kumawat and Kumawat |
37,361 |