Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
258,820.74 |
Particulars |
CC ROAD KISHAN LAL SHARMA KAI MAKAN SEY DHANNA LAL KAI MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
35,100.74 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
36,400 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shri Sanwaliya Eit Suppliers |
26,600 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shri Sanwaliya Eit Suppliers |
19,800 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shri Sanwaliya Eit Suppliers |
42,500 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shubham Enterprises |
60,320 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Rathore Traders |
38,100 |