Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
140,761 |
Particulars |
Cc Rod Niraman Men Rod Se Babulal Prajapt Ke Makan Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
36,960 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Ms Charbhuja Traders |
10,300 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
35,000 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Kumawat and Kumawat |
25,500 |
PFMS
|
Account Type:Bank
Account No.:32161977075
|
Rathor Bulding Material Supplier |
33,001 |