Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,560 |
Particulars |
C C ROAD NIRMAN KARYA MEN ROAD SE ROKADH PATEL KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
SOMATI SO SUDAMA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
SUDAMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
DURGESH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
MUKESH SO CHOBARAM JAHRIAY |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
PRABHA BAI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
DEVRAJ TARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1887439734
|
MANISH |
2,112 |