Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
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 |
C..C RAOD NIRMAN LAMMA KE GHAR SE RAM SUJAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
78,400 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
26,430 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
61,600 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
48,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
37,645 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
59,925 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
84,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
54,000 |