Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,608 |
Particulars |
PCC Road Nirman Men Road se Shivbalak patel ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
62,208 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
37,429 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
65,415 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
21,181 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
99,995 |
PFMS
|
Account Type:Bank
Account No.:2311741635
|
RAM SUMIRAN GUPTA |
89,380 |