Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
849,091 |
Particulars |
सी सी राेड नानकराम के घर से रामसिंह के घर तक निर्माण कार्य के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
42,480 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
208,425 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
100,327 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
127,706 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Shiv kumar Shivhare |
119,508 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
30,911 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
44,486 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Vaibhav Laxmi Stone Crusher |
55,440 |
PFMS
|
Account Type:Bank
Account No.:2251077472
|
Shiv kumar Shivhare |
119,808 |