Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
83,688 |
Particulars |
Cc Rod Nirman Devnarayn Chok Se Dinesh Rawat Vardichand Bhagtram Rawat Ke Makan Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Agwan Construction And Suppliers |
5,885 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Agwan Construction And Suppliers |
3,143 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Agwan Construction And Suppliers |
32,000 |
PFMS
|
Account Type:Bank
Account No.:32162002201
|
Rathore Traders |
42,660 |