Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
614,321 |
Particulars |
ग्राम व ग्राम पंचायत लाठगांव में दीपचंद के घर से कन्हैया के घर तक सीसी रोड निर्माण कार्य भुगतान के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
vaibhav laxhmi stone KRUSHER |
97,125 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
vaibhav laxhmi stone KRUSHER |
29,967 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
vaibhav laxhmi stone KRUSHER |
133,350 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
vaibhav laxhmi stone KRUSHER |
168,000 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
SHIV KUMAR SHIVHARE |
26,775 |
PFMS
|
Account Type:Bank
Account No.:2251077234
|
SHIV KUMAR SHIVHARE |
159,104 |