Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,232 |
Particulars |
cc road bhanwarlal harikishan ke makan se hanuman mandir tak
cc road prabhulal ke makan se kanheyalal ke makan tak shesh kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
GHANSHYAM DHANRAJ PATIDAR |
16,200 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
Bharat Kumar Patidar |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
ANIL KUMAR PATIDAR |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
HARI KISHAN PATIDAR |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
VINOD PATIDAR |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
HARIVALLABH PATIDAR |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
LAXMINARAYAN SURATRAM KULMI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
NANDKISHOR PATIDAR |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32143723474
|
DEEPESH PATIDAR |
9,504 |