Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,740 |
Particulars |
P C C Road Nirman Devi Ji Mandir Se Rangmanch Ke Age Tak Mahudar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAMRATAN PATEL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GEDIYA KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
DADAN PRASAD KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
JITENDRA KUMAR VISHWAKARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MS SUNITA KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
PUSHPENDR VISHWAKARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
SUNITA KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
chhotelal kol |
960 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GUDIYA KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
GULLU KOL |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MUUNI KOL |
480 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
MUKESH PATEL |
960 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
SHIVNATH SEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072168
|
RAMSIYA PATEL |
1,500 |