Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
149,039 |
Particulars |
Cc Rod Nirman (Madansinghji Ke Ghar Se Harisingh Devda Ke Ghar Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Ms Charbhuja Traders |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Shree Balaji Building Material Suppliers |
37,487 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Kumawat And Kumawat |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Kumawat And Kumawat |
39,440 |
PFMS
|
Account Type:Bank
Account No.:32162002289
|
Ms Charbhuja Traders |
8,112 |