Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,356,125 |
Particulars |
सी सी रोड सुभाष ितिराहा से बाजार की ओर िनिर्माण कार्य के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
vaibhav laxhmi stone |
13,125 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
devisingh rajput |
26,250 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
shiv shakti cement and steels |
187,000 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
jai ambey traders |
283,500 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
devisingh rajput |
420,000 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
shiv shakti cement and steels |
135,000 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
vaibhav laxhmi stone |
100,750 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
vaibhav laxhmi stone |
88,000 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
vaibhav laxhmi stone |
70,000 |
PFMS
|
Account Type:Bank
Account No.:2251077722
|
SOURABH SINGH |
32,500 |