Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
सी सी रोड निर्माण कार्य पायली सरेखा टोला से भीमगढ रोड तक निर्माण काय्र हेतु कार्य सामग्री के देयकों का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JEEVIKA TRADERS |
165,000 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JEEVIKA TRADERS |
90,000 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JITENDRA SINGH RAJPUT |
102,000 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JITENDRA SINGH RAJPUT |
3,120 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JEEVIKA TRADERS |
150,000 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JITENDRA SINGH RAJPUT |
9,880 |
PFMS
|
Account Type:Bank
Account No.:2251077416
|
JEEVIKA TRADERS |
80,000 |