Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
605,040 |
Particulars |
c.c. road nirman ramlal ke ghar se laxman 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 |
57,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
35,420 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
38,500 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
33,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
84,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
45,600 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
107,520 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
60,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
MS DEEPCHAND GUPTA |
84,000 |
PFMS
|
Account Type:Bank
Account No.:2311741920
|
JANKI STONE CRASHER KNADIKHURD |
60,000 |