Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,900 |
Particulars |
cc road pradhan mantri road se hayar secendry school tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
Patidar Agro Agency |
29,500 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
JAY MATA DI TREDARS DALODA |
50,200 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
JAY MATA DI TREDARS DALODA |
50,200 |
PFMS
|
Account Type:Bank
Account No.:2029960758
|
SAVLIYA ARTH MUVARS ANSD CONTRASAN WARK |
30,000 |